Muster Roll No. : 12947	Date From : 28/12/2023    Date To : 11/01/2024	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 MANJU DEVI(Wife) BH-18-019-019-02137700/4645 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL072332 Credited 25/03/2024   2 दुलारी देवी BH-18-019-019-02137700/332 SC मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL072332 Credited 25/03/2024   3 रामबदन यादव(Self) BH-18-019-019-02137700/410 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA JARAIKELA SBIN0005992 0518019WL072332 Credited 25/03/2024   4 RAMESH SAH(Self) BH-18-019-019-02137700/4469 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UCO BANK GARHPURA UCBA0002469 0518019WL072332 Credited 25/03/2024   5 MUNNI DEVI(Self) BH-18-019-019-02137700/4452 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UCO BANK GARHPURA UCBA0002469 0518019WL072332 Credited 25/03/2024   6 RAJ KUMAR PASAWN(Self) BH-18-019-019-02137700/4679 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072332 Credited 25/03/2024   7 MAMTA DEVI(Self) BH-18-019-019-02137700/4429 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL072332 Credited 25/03/2024   8 BAMBAM SAH(Self) BH-18-019-019-02137700/4599 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072332 Credited 25/03/2024   9 राजो देवी(Self) BH-18-019-019-02137700/437 SC मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072332 Credited 25/03/2024   10 ANJANI DEVI(Self) BH-18-019-019-02137700/4519 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072332 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140