Muster Roll No. : 413	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0513018/2023-2024/40341/AS    Sanction Date : 10/02/2024
Work Code : 0513018/FP/20353902	Work Name : BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 manjay kumar(Self) BH-13-018-016-00249410/1691 OTHER पैठनिया P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL007183 Credited 11/05/2024   2 गनउर राम (Self) BH-13-018-016-00249400/624 SC बल्‍लोचक P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL007183 Credited 11/05/2024   3 रामईश्‍वर राम(Self) BH-13-018-016-00249400/81 SC बल्‍लोचक P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL007183 Credited 11/05/2024   4 बच्‍चु राम(Self) BH-13-018-016-00249400/85 SC बल्‍लोचक P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL007183 Credited 11/05/2024   5 CHINTA DEVI(Self) BH-13-018-016-00249400/4707 SC बल्‍लोचक P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL007183 Credited 11/05/2024   6 RAMADHAR SINGH(Self) BH-13-018-016-00249400/4701 SC बल्‍लोचक P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL007183 Credited 11/05/2024   7 MANJU DEVI(Self) BH-13-018-016-00249400/4710 SC बल्‍लोचक P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL007183 Credited 11/05/2024   8 SUMAN DEVI(Self) BH-13-018-016-00249400/4711 SC बल्‍लोचक P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL007183 Credited 11/05/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25410 Amount Paid ST 0 Amount Paid Other 3630

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29040 Average Per labour 3630

Total man days : 120