Muster Roll No. : 3276	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 0518002001/2023-2024/97940/AS    Sanction Date : 03/03/2024
Work Code : 0518002001/IC/20531026	Work Name : Ward 9 mein Jaishankar Singh Ke Khet se pul Tak Nahar Udai Karya (0518002001/IC/20531026)

Measurement Book Detail

MB NO.  026        Page NO.  1

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 Rupesh kumar singh BH-18-002-001-02036500/1177 OTHER बाबुपुर P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL017994 Credited 23/06/2024   2 Abhishek kumar singh BH-18-002-001-02036500/1178 OTHER बाबुपुर P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL017994 Credited 23/06/2024   3 Rohit kumar BH-18-002-001-02036500/1179 OTHER बाबुपुर P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL017994 Credited 23/06/2024   4 Nunu pandit BH-18-002-001-02036500/1170 OTHER बाबुपुर P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL017994 Credited 23/06/2024   5 Biharilal singh BH-18-002-001-02036500/1175 OTHER बाबुपुर P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL017994 Credited 23/06/2024   6 Munni devi(Self) BH-18-002-001-02036500/1171 OTHER बाबुपुर P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017994 Credited 22/06/2024   7 Ritesh kumar BH-18-002-001-02036500/1180 OTHER बाबुपुर P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017994 Credited 23/06/2024   8 Amar singh BH-18-002-001-02036500/1183 OTHER बाबुपुर P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL017994 Credited 22/06/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 112