Muster Roll No. : 11777	Date From : 13/11/2023    Date To : 28/11/2023	Sanction No. : 0518002001/2023-2024/374853/AS    Sanction Date : 04/11/2023
Work Code : 0518002001/LD/20401532	Work Name : ward 07 madan sah ke khet ke paas shamshan me mitti karan karya

Measurement Book Detail

MB NO.  1532        Page NO.  1

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 16 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 Dharamveer kumar singh BH-18-002-001-02036500/1165 OTHER बाबुपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL061154 Credited 01/02/2024   2 Vinod kumar sah BH-18-002-001-02036500/1172 OTHER बाबुपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL061154 Credited 01/02/2024   3 Abhishek kumar singh BH-18-002-001-02036500/1178 OTHER बाबुपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL061154 Credited 01/02/2024   4 Rohit kumar BH-18-002-001-02036500/1179 OTHER बाबुपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL061154 Credited 01/02/2024   5 Sudesh singh BH-18-002-001-02036500/1181 OTHER बाबुपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL061154 Credited 01/02/2024   6 Mukesh kumar singh BH-18-002-001-02036500/1169 OTHER बाबुपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL061154 Credited 01/02/2024   7 Nunu pandit BH-18-002-001-02036500/1170 OTHER बाबुपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL061154 Credited 01/02/2024   8 Munni devi(Self) BH-18-002-001-02036500/1171 OTHER बाबुपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL061154 Credited 01/02/2024   9 Siddhu kumar singh BH-18-002-001-02036500/1166 OTHER बाबुपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL061154 Credited 01/02/2024   10 Ritesh kumar BH-18-002-001-02036500/1180 OTHER बाबुपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL061154 Credited 01/02/2024   Daily Attendence 10 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 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160