Muster Roll No. : 8484	Date From : 16/03/2024    Date To : 30/03/2024	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 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 DINANATH BHAGAT(Self) BH-13-018-016-00249400/4505 SC बल्‍लोचक X X P P P P P P P P P P P P A 12 228 2736 0 0 2736 CANARA BANK CHAKIA CNRB0006342 0513018WL090498 Credited 19/04/2024   2 मोहन साह(Self) BH-13-018-016-00249330/116 OTHER घासी पाकड़ X X P P P P P P P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL090498 Credited 19/04/2024   3 LALITA DEVI(Self) BH-13-018-016-00249300/2460 OTHER बरमदिया X X P P P P P P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL090498 Credited 19/04/2024   4 RENU DEVI(Self) BH-13-018-016-00249300/2417 OTHER बरमदिया X X P P P P P P P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL090498 Credited 19/04/2024   5 AFROJ ALAM(Self) BH-13-018-016-00249300/2398 OTHER बरमदिया X X P P P P P P P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL090498 Credited 19/04/2024   6 LALBABU RAI(Self) BH-13-018-016-00249300/2386 OTHER बरमदिया X X P P P P P P P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL090498 Credited 19/04/2024   7 NATHUNI PRASAD YADAW(Self) BH-13-018-016-00249330/2380 OTHER घासी पाकड़ X X P P P P P P P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL090498 Credited 19/04/2024   8 RAJESH KUMAR(Self) BH-13-018-016-00249400/4709 SC बल्‍लोचक X X P P P P P P P P P P P P A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL090498 Credited 19/04/2024   9 USHA DEVI(Self) BH-13-018-016-00249300/2436 OTHER बरमदिया X X P P P P P P P P P P P P A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL090498 Credited 19/04/2024   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108