Muster Roll No. : 181	Date From : 04/04/2024    Date To : 15/04/2024	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

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 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 RAVI PRAKASH(Self) BH-13-018-016-00249300/2407 OTHER बरमदिया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL002072 Credited 29/04/2024   2 RINA DEVI(Self) BH-13-018-016-00249300/2418 SC बरमदिया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL002072 Credited 29/04/2024   3 LALITA DEVI(Self) BH-13-018-016-00249300/2460 OTHER बरमदिया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL002072 Credited 29/04/2024   4 RENU DEVI(Self) BH-13-018-016-00249300/2417 OTHER बरमदिया P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002072 Credited 29/04/2024   5 chotelal paswan(Son) BH-13-018-016-00249300/2392 OTHER बरमदिया P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002072 Credited 29/04/2024   6 AFROJ ALAM(Self) BH-13-018-016-00249300/2398 OTHER बरमदिया P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002072 Credited 29/04/2024   7 LALBABU RAI(Self) BH-13-018-016-00249300/2386 OTHER बरमदिया P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002072 Credited 29/04/2024   8 USHA DEVI(Self) BH-13-018-016-00249300/2436 OTHER बरमदिया P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL002072 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96