Muster Roll No. : 17528	Date From : 10/03/2024    Date To : 24/03/2024	Sanction No. : 0518002009/2023-2024/17275/AS    Sanction Date : 31/01/2024
Work Code : 0518002009/IC/20487296	Work Name : RAMPUR BISUN PANCHAYAT KE MADHOPUR CHAUK SE UMA RAY KE GHAR TAK KACHCHHA NALA NIRMAN KARYA (0518002009/IC/20487296)

Measurement Book Detail

MB NO.  5010        Page NO.  1

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 जगेश्‍वर राय BH-18-002-009-02036200/249 OTHER माधोपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHURLAKH CNRB0001724 0518002WL090497 Credited 16/04/2024   2 सुरेन्‍द्र राम BH-18-002-009-02036200/264 SC माधोपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHURLAKH CNRB0001724 0518002WL090497 Credited 16/04/2024   3 मो0 शकिल(Self) BH-18-002-009-02036200/437 OTHER माधोपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHURLAKH CNRB0001724 0518002WL090497 Credited 16/04/2024   4 SUDHIRA DEVI BH-18-002-009-02036200/424 OTHER माधोपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHURLAKH CNRB0001724 0518002WL090497 Credited 16/04/2024   5 दहोदर राम BH-18-002-009-02036200/235 SC माधोपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHURLAKH CNRB0001724 0518002WL090497 Credited 16/04/2024   6 GANITA DEVI BH-18-002-009-02036200/1576 OTHER माधोपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL090497 Credited 16/04/2024   7 PINKI DEVI BH-18-002-009-02036200/1574 OTHER माधोपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL090497 Credited 16/04/2024   8 VRIJ KISHOR RAY BH-18-002-009-02036200/1575 OTHER माधोपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL090497 Credited 16/04/2024   9 कौशल्‍या देवी BH-18-002-009-02036200/206 OTHER माधोपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL090497 Credited 16/04/2024   10 SULAN DEVI BH-18-002-009-02036200/1573 OTHER माधोपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL090497 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150