Muster Roll No. : 473	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0509001/2023-2024/264839/AS    Sanction Date : 07/08/2023
Work Code : 0509001/FP/20340243	Work Name : GANOULI NAHAR SE MOTILAL CHAURASIYA KE GHAR AND KABRISTAN HOTE CHHATH GHAT ,DHOBI GHAT TK BANDH MIT (0509001/FP/20340243)

Measurement Book Detail

MB NO.  56512        Page NO.  2

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 SHUSHILA DEVI BH-09-001-010-01692200/2476 OTHER पकरी B P P P P P P P P P P P P P A 13 242 3146 0 0 3146 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL003145 Credited 11/05/2024   2 GANESH KR SAH BH-09-001-010-01692200/2471 OTHER पकरी B P P P P P P P P P P P P P A 13 245 3185 0 0 3185 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003145 Credited 11/05/2024   3 RAM PRAVESH THAKUR BH-09-001-010-01692200/2318 OTHER पकरी B P P P P P P P P P P P P P A 13 245 3185 0 0 3185 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003145 Credited 11/05/2024   4 Dhananjay Kumar BH-09-001-010-01692200/2323 OTHER पकरी B P P P P P P P P P P P P P A 13 245 3185 0 0 3185 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003145 Credited 11/05/2024   5 Nawal Thakur BH-09-001-010-01692200/2332 OTHER पकरी B P P P P P P P P P P P P P A 13 245 3185 0 0 3185 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003145 Credited 11/05/2024   6 Surendra Thakur BH-09-001-010-01692200/2354 OTHER पकरी B P P P P P P P P P P P P P A 13 245 3185 0 0 3185 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003145 Credited 11/05/2024   7 MINTI DEVI BH-09-001-010-01692200/2374 OTHER पकरी B P P P P P P P P P P P P P A 13 242 3146 0 0 3146 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003145 Credited 11/05/2024   8 Jitendra tiwari BH-09-001-010-01692200/2188 OTHER पकरी B P P P P P P P P P P P P P A 13 245 3185 0 0 3185 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003145 Credited 11/05/2024   9 MANTI DEVI BH-09-001-010-01692200/2198 OTHER पकरी B P P P P P P P P P P P P P A 13 242 3146 0 0 3146 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003145 Credited 11/05/2024   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28548

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

Total Cash payment(In Rs.) Cash 28548 Average Per labour 3172

Total man days : 117