Muster Roll No. : 948	Date From : 03/05/2024    Date To : 16/05/2024	Sanction No. : 0513018/2023-2024/40338/AS    Sanction Date : 13/03/2024
Work Code : 0513018/FP/20353897	Work Name : WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)

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 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 PRAMILA DEVI(Self) BH-13-018-016-00249400/3242 OTHER बल्‍लोचक A P P P P P P P P P P P P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL010434 Credited 28/05/2024   2 प्रभु भगत (Self) BH-13-018-016-00249400/434 SC बल्‍लोचक A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL010434 Credited 28/05/2024   3 SUMITRA DEVI(Self) BH-13-018-016-00249400/2844 OTHER बल्‍लोचक A P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL010434 Credited 28/05/2024   4 LALITA DEVI(Self) BH-13-018-016-00249400/3259 OTHER बल्‍लोचक A P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL010434 Credited 28/05/2024   5 MINA DEVI(Self) BH-13-018-016-00249400/4402 SC बल्‍लोचक A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL010434 Credited 28/05/2024   6 BABITA DEVI(Self) BH-13-018-016-00249400/4405 SC बल्‍लोचक A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL010434 Credited 28/05/2024   7 MUSKAN KUMARI(Self) BH-13-018-016-00249400/4404 SC बल्‍लोचक A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL010434 Credited 28/05/2024   8 SHRIMATI JIYNI DEVI(Self) BH-13-018-016-00249400/3007 OTHER बल्‍लोचक A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL010434 Credited 28/05/2024   9 MUNNI DEVI(Self) BH-13-018-016-00249400/4400 SC बल्‍लोचक A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL010434 Credited 28/05/2024   10 RAJENDRA SINGH(Self) BH-13-018-016-00249400/3229 OTHER बल्‍लोचक A P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL010434 Credited 28/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 3120

Total man days : 130