Muster Roll No. : 9571	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 0518019005/2023-2024/95028/AS    Sanction Date : 13/05/2023
Work Code : 0518019005/RC/20620089	Work Name : ABBAS KE KHET SE RAM KUMAR RAI KE KHET TAK MITTI INT 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 NITU KUMARI(Self) BH-18-019-005-02131800/4798 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   2 SITA KUMARI(Self) BH-18-019-005-02131800/4807 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   3 FUL KUMARI(Self) BH-18-019-005-02131800/4802 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   4 SUSHILA DEVI(Self) BH-18-019-005-02131800/4804 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   5 JANKI DEVI(Self) BH-18-019-005-02131800/4797 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   6 KUMKUM DEVI(Self) BH-18-019-005-02131800/4805 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL056679 Credited 01/01/2024   7 MAMATA DEVI(Self) BH-18-019-005-02131800/4799 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL056679 Credited 01/01/2024   8 BIRO DEVI(Self) BH-18-019-005-02131800/4801 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL056679 Credited 01/01/2024   9 GAYATRI KUMARI(Self) BH-18-019-005-02131800/4808 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   10 ASHA DEVI(Self) BH-18-019-005-02131800/4806 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140