Muster Roll No. : 161	Date From : 05/04/2024    Date To : 20/04/2024	Sanction No. : 0512011/2023-2024/71579/AS    Sanction Date : 23/02/2024
Work Code : 0512011/FP/20349919	Work Name : महनवा रामपुरवा के ब्याश पांडे के खेत से नारायण मिश्रा के खेत तक बांध मरमती कार्य

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 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 BABAN RAUT(Self) BH-12-011-010-00131400/2573 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL000940 Credited 02/05/2024   2 RAMPUKAR YADAV(Self) BH-12-011-010-00131400/2464 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL000940 Credited 02/05/2024   3 PRMESHWR YADAV(Self) BH-12-011-010-00131400/2461 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL000940 Credited 02/05/2024   4 दिनेशी पटेल(Self) BH-12-011-010-00131400/256 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL000940 Credited 02/05/2024   5 INDU DEVI BH-12-011-010-00131400/2573 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL000940 Credited 02/05/2024   6 RADHA DEVI(Self) BH-12-011-010-00131400/2455 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL000940 Credited 02/05/2024   7 BULET PATEL(Self) BH-12-011-010-00131400/2547 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL000940 Credited 02/05/2024   8 RAMAWTI DEVI(Self) BH-12-011-010-00131400/2458 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0512011WL000940 Credited 02/05/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30720

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3840

Total man days : 128