Muster Roll No. : 9572	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 0518019005/2023-2024/95028/AS    Sanction Date : 13/05/2023
Work Code : 0518019005/RC/20620089	Work Name : ABBAS KE KHET SE RAM KUMAR RAI KE KHET TAK MITTI INT 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 राजकुमार पा0 BH-18-019-005-02131800/83 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   2 JEEVCHI DEVI(Self) BH-18-019-005-02131800/4814 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   3 LALITA DEVI(Self) BH-18-019-005-02131800/4812 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   4 LALDAY DEVI(Self) BH-18-019-005-02131800/4815 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   5 GUDDI DEVI(Self) BH-18-019-005-02131800/4809 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   6 CHANDAN KUMAR(Self) BH-18-019-005-02131800/4810 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   7 SHOBHA DEVI(Self) BH-18-019-005-02131800/4818 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL056679 Credited 01/01/2024   8 PUNAM DEVI(Self) BH-18-019-005-02131800/4811 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL056679 Credited 01/01/2024   9 KANCHAN DEVI(Self) BH-18-019-005-02131800/4817 SC दुधपुरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BANK OF BARODA ROSERA BARB0ROSERA 0518019WL056679 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126