Muster Roll No. : 7600	Date From : 02/02/2024    Date To : 15/02/2024	Sanction No. : 0509020001/2023-2024/374946/AS    Sanction Date : 03/11/2023
Work Code : 0509020001/FP/20343315	Work Name : GRAM NAW3KARAH DHURE ME GANDAK BANDH SE GUDDU RAY KE GHAR TAK BANDH KA MITTIKARAN KARYA

Measurement Book Detail

MB NO.  900523        Page NO.  4

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 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 KRISHNA KUMAR BH-09-020-001-01805500/4464 OTHER हैजालपुर P P P P A A A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK NARAYAN PUR PUNB0273600 0509020WL046115 Credited 12/04/2024   2 MONIKA DEVI BH-09-020-001-01805500/4559 OTHER हैजालपुर P P P P A A A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK NARAYAN PUR PUNB0273600 0509020WL046115 Credited 12/04/2024   3 MUNCHUN DEVI BH-09-020-001-01805500/4563 OTHER हैजालपुर P P P P A A A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK NARAYAN PUR PUNB0273600 0509020WL046115 Credited 12/04/2024   4 SHOBHA KUMARI BH-09-020-001-01805500/4564 OTHER हैजालपुर P P P P A A A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK NARAYAN PUR PUNB0273600 0509020WL046115 Credited 12/04/2024   5 RINKU DEVI BH-09-020-001-01805500/2246 OTHER हैजालपुर P P P P A A A P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA PARSAUNA CBIN0282667 0509020WL046115 Credited 12/04/2024   Daily Attendence 5 5 5 5 0 0 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 2508

Total man days : 55