Muster Roll No. : 17064	Date From : 05/03/2024    Date To : 19/03/2024	Sanction No. : 0518019/2023-2024/404360/AS    Sanction Date : 05/12/2023
Work Code : 0518019/LD/20408948	Work Name : MAUJI MAHARAJ JI POKHAR KE CHARON TARAF AWAGAMAN HETU ASTAL VIKASH KARY

Measurement Book Detail

MB NO.  0        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 SHIVPARI DEVI(Self) BH-18-019-019-02137500/3302 OTHER मुराहा 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 GARHPURA SBIN0006369 0518019WL088712 Credited 16/04/2024   aditya kumar 2 पारो देवी BH-18-019-019-02137700/1387 OTHER मौजी 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 HASANPUR ROAD SBIN0002944 0518019WL088712 Credited 16/04/2024   aditya kumar 3 शकुन्‍ती देवी BH-18-019-019-02137700/244 OTHER मौजी 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 HASANPUR ROAD SBIN0002944 0518019WL088712 Credited 16/04/2024   aditya kumar 4 SITA DEVI(Self) BH-18-019-019-02137700/2783 OTHER मौजी 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 HASANPUR ROAD SBIN0002944 0518019WL088712 Credited 16/04/2024   aditya kumar 5 अमिता देवी BH-18-019-019-02137700/1454 OTHER मौजी 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 GARHPURA SBIN0006369 0518019WL088712 Credited 16/04/2024   aditya kumar 6 तेतरी देवी BH-18-019-019-02137700/1465 OTHER मौजी 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 HASANPUR ROAD SBIN0002944 0518019WL088712 Credited 16/04/2024   aditya kumar 7 ऱामाधार राम BH-18-019-019-02137700/2010 OTHER मौजी 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 HASANPUR ROAD SBIN000294 0518019WL088712 Credited 16/04/2024   aditya kumar 8 फुलो देवी BH-18-019-019-02137700/1355 OTHER मौजी 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 ADB HASANPUR ROAD SBIN0005912 0518019WL088712 Credited 16/04/2024   aditya kumar 9 Anita Devi(Self) BH-18-019-019-02137700/2419 OTHER मौजी 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 ADB HASANPUR ROAD SBIN0005912 0518019WL088712 Credited 16/04/2024   aditya kumar 10 Vipo Devi BH-18-019-019-02137700/2420 OTHER मौजी 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 HASANPUR ROAD SBIN0002944 0518019WL088712 Credited 16/04/2024   aditya kumar 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 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150