Muster Roll No. : 1310	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 0509001/2023-2024/134731/AS    Sanction Date : 14/03/2024
Work Code : 0509001/FP/20364106	Work Name : PAKARI ME PILKHI SIMA PER BANDH KA JIRNODHAR (0509001/FP/20364106)

Measurement Book Detail

MB NO.  123        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 16 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 SHUSHILA DEVI BH-09-001-010-01692200/2476 OTHER पकरी P P P P P P A A A A P P P P P P 12 243 2916 0 0 2916 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL007738 Credited 12/06/2024   2 RAM PRAVESH THAKUR BH-09-001-010-01692200/2318 OTHER पकरी P P P P P P A A A A P P P P P P 12 245 2940 0 0 2940 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL007738 Credited 12/06/2024   3 Nawal Thakur BH-09-001-010-01692200/2332 OTHER पकरी P P P P P P A A A A P P P P P P 12 245 2940 0 0 2940 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL007738 Credited 12/06/2024   4 Munna Pandit BH-09-001-010-01692200/2347 OTHER पकरी P P P P P P A A A A P P P P P P 12 245 2940 0 0 2940 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL007738 Credited 12/06/2024   5 Binod Thakur BH-09-001-010-01692200/2348 OTHER पकरी P P P P P P A A A A P P P P P P 12 245 2940 0 0 2940 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL007738 Credited 12/06/2024   6 Surendra Thakur BH-09-001-010-01692200/2354 OTHER पकरी P P P P P P A A A A P P P P P P 12 245 2940 0 0 2940 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL007738 Credited 12/06/2024   7 MANOJ PANDIT BH-09-001-010-01692200/2470 OTHER पकरी P P P P P P A A A A P P P P P P 12 245 2940 0 0 2940 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL007738 Credited 12/06/2024   8 RAMAWATI DEVI BH-09-001-010-01692200/2469 OTHER पकरी P P P P P P A A A A P P P P P P 12 243 2916 0 0 2916 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL007738 Credited 12/06/2024   9 KANCHAN THAKUR BH-09-001-010-01692200/2482 OTHER पकरी P P P P P P A A A A P P P P P P 12 245 2940 0 0 2940 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL007738 Credited 12/06/2024   10 Bipin Kumar BH-09-001-010-01692200/2326 OTHER पकरी P P P P P P A A A A P P P P P P 12 245 2940 0 0 2940 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL007738 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 0 0 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29352

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

Total Cash payment(In Rs.) Cash 29352 Average Per labour 2935.2

Total man days : 120