Muster Roll No. : 16010	Date From : 17/03/2024    Date To : 19/03/2024	Sanction No. : 0513009/2023-2024/120940/AS    Sanction Date : 09/03/2024
Work Code : 0513009013/AV/20425826	Work Name : WARD 05 ME VIJAY RAM KE GHAR KE PASS SARWAJANIK POKHARA ME SIDHI GHAT KA NIRMAN KARY

Measurement Book Detail

MB NO.  00        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 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 सविता देवी BH-13-009-013-00202400/366 OTHER परसौना P P P 3 228 684 0 0 684 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087332 Credited 16/04/2024   2 ANITA DEVI(Self) BH-13-009-013-00202400/4114 OTHER परसौना P P P 3 228 684 0 0 684 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087332 Credited 16/04/2024   3 NIRMALA DEVI(Self) BH-13-009-013-00202400/3188 OTHER परसौना P P P 3 228 684 0 0 684 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087332 Credited 16/04/2024   4 सगीरा खातून BH-13-009-013-00202400/428 OTHER परसौना P P P 3 228 684 0 0 684 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087332 Credited 16/04/2024   5 AMNA KHATUN(Self) BH-13-009-013-00202400/3116 OTHER परसौना P P P 3 228 684 0 0 684 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087332 Credited 16/04/2024   6 HASINA KHATOON(Self) BH-13-009-013-00202400/3243 OTHER परसौना P P P 3 228 684 0 0 684 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087332 Credited 16/04/2024   7 Tuntun Kumar(Self) BH-13-009-013-00202400/4015 OTHER परसौना P P P 3 228 684 0 0 684 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087332 Credited 16/04/2024   8 INDU DEVI(Self) BH-13-009-013-00202400/3193 OTHER परसौना P P P 3 228 684 0 0 684 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087332 Credited 16/04/2024   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 5472 Average Per labour 684

Total man days : 24