Muster Roll No. : 2149	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : 0518003006/2023-2024/152199/AS    Sanction Date : 16/03/2024
Work Code : 0518003006/IC/20543181	Work Name : WARD 09 SUNDESHWAR RAY KE KHET SE NAGO RAY KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20543181)

Measurement Book Detail

MB NO.  20543181        Page NO.  5

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 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 RAJO SAHNI(Husband) BH-18-003-006-02055200/652 OTHER बोरे जयराम P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018956   2 PRAMILA DEVI(Self) BH-18-003-006-02055300/1493 SC तालडोरा P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018956   3 LAKSHMI SAHNI(Self) BH-18-003-006-02055200/785 OTHER बोरे जयराम P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018956   4 Amola Devi(Wife) BH-18-003-006-02055400/323 SC शाहपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018956   5 RAJ KUMARI DEVI(Wife) BH-18-003-006-02055200/648 OTHER बोरे जयराम P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018956   6 PRAMILA KUMARI(Self) BH-18-003-006-02055200/4660 SC बोरे जयराम P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518003WL018956   7 RAJPARI DEVI(Self) BH-18-003-006-02055400/2068 OTHER शाहपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018956   8 SHILA DEVI(Self) BH-18-003-006-02055200/4664 SC बोरे जयराम P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018956   9 NILAM DEVI(Self) BH-18-003-006-02055200/4663 SC बोरे जयराम P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018956   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16992.5 Amount Paid ST 0 Amount Paid Other 13594

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

Total Cash payment(In Rs.) Cash 30586.5 Average Per labour 3398.5

Total man days : 126