Muster Roll No. : 898	Date From : 12/05/2024    Date To : 26/05/2024	Sanction No. : 0518018/2023-2024/116854/AS    Sanction Date : 10/03/2024
Work Code : 0518018/IC/20538239	Work Name : Shri Kisun Ray Ke Khet Se Munshi Ray Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538239)

Measurement Book Detail

MB NO.  8239        Page NO.  6

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 AJAB RAY(Self) BH-18-018-010-02126371/3741 OTHER जहांगीरपुर P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL011947 Credited 08/06/2024   2 VINOD SAHNI(Self) BH-18-018-010-02126371/3805 OTHER जहांगीरपुर P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL011947 Credited 08/06/2024   3 SAMILA DEVI(Self) BH-18-018-010-02126371/3822 OTHER जहांगीरपुर P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL011947 Credited 08/06/2024   4 अमरीका देवी BH-18-018-010-02126371/385 OTHER जहांगीरपुर P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011947 Credited 08/06/2024   5 मिरा देवी BH-18-018-010-02126371/401 OTHER जहांगीरपुर P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011947 Credited 08/06/2024   6 VIBHA DEVI(Self) BH-18-018-010-02126371/3754 OTHER जहांगीरपुर P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011947 Credited 08/06/2024   7 SANGITA DEVI(Self) BH-18-018-010-02126371/3837 OTHER जहांगीरपुर P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011947 Credited 08/06/2024   8 Manchan Devi(Self) BH-18-018-010-02126371/3873 OTHER जहांगीरपुर P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011947 Credited 08/06/2024   9 RINA DEVI(Self) BH-18-018-010-02126371/3786 OTHER जहांगीरपुर P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL011947 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32130

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 3570

Total man days : 135