Muster Roll No. : 15690	Date From : 16/02/2024    Date To : 01/03/2024	Sanction No. : 0518019/2023-2024/404360/AS    Sanction Date : 05/12/2023
Work Code : 0518019/LD/20408948	Work Name : MAUJI MAHARAJ JI POKHAR KE CHARON TARAF AWAGAMAN HETU ASTAL VIKASH KARY

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 MANJU DEVI(Wife) BH-18-019-019-02137700/4645 OTHER मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL083351 Credited 16/04/2024   aditya kumar 2 रामबदन यादव(Self) BH-18-019-019-02137700/410 OTHER मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA JARAIKELA SBIN0005992 0518019WL083351 Credited 16/04/2024   aditya kumar 3 RAMPRAVESH KUMAR(Self) BH-18-019-019-02137700/4748 OTHER मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 UCO BANK GARHPURA UCBA0002469 0518019WL083351 Credited 16/04/2024   aditya kumar 4 SHIVSHANKAR SHARMA(Self) BH-18-019-019-02137700/4723 OTHER मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL083351 Credited 16/04/2024   aditya kumar 5 लक्ष्‍मी देवी BH-18-019-019-02137700/805 SC मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL083351 Credited 16/04/2024   aditya kumar 6 ANJANI DEVI(Self) BH-18-019-019-02137700/4519 OTHER मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL083351 Credited 16/04/2024   aditya kumar Daily Attendence 0 0 0 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 2280

Total man days : 60