Muster Roll No. : 2481	Date From : 30/05/2023    Date To : 12/06/2023	Sanction No. : 0545008013/2023-2024/115802/AS    Sanction Date : 09/05/2023
Work Code : 0545008013/IF/20807916	Work Name : GRAM KHANGAR ME KUMAR SANU KE NIJI JAMIN PAR KHET POKHRI KA NIRMAN

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 BINA DEVI(Self) BH-45-008-013-02653600/3469 OTHER खनगार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL007748 Credited 28/06/2023   2 Mamta Devi(Self) BH-45-008-013-02653600/3471 OTHER खनगार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL007748 Credited 28/06/2023   3 REKHA DEVI(Self) BH-45-008-013-02653600/3470 SC खनगार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL007748 Credited 27/06/2023   4 KALPANA DEVI(Self) BH-45-008-013-02653600/4345 OTHER खनगार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL007748 Credited 27/06/2023   5 DAMYANTI DEVI(Self) BH-45-008-013-02653600/3468 OTHER खनगार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL007748 Credited 27/06/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 2736

Total man days : 60