Muster Roll No. : 7327	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 0509001008/2023-2024/372251/AS    Sanction Date : 01/11/2023
Work Code : 0509001008/LD/20406707	Work Name : BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)

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 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 REKHA KUMARI BH-09-001-008-01688500/2010 OTHER बंसोई A P P A P A A P P P P A P A P A 9 228 2052 0 0 2052 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL045600 Credited 25/03/2024   2 KALAWATI DEVI BH-09-001-008-01688500/2036 OTHER बंसोई A P P A P A A P P P P A P A P A 9 228 2052 0 0 2052 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL045600 Credited 25/03/2024   3 SONAMATI DEVI BH-09-001-008-01688500/2038 OTHER बंसोई A P P A P A A A A A P A P A X X 5 228 1140 0 0 1140 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL045600 Credited 25/03/2024   4 RAMPATI DEVI BH-09-001-008-01688500/2039 OTHER बंसोई A P P A P A A P P P P A P A P A 9 228 2052 0 0 2052 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL045600 Credited 25/03/2024   5 ANJU DEVI BH-09-001-008-01688500/2040 OTHER बंसोई A P P A P A A P P P P A P A P A 9 228 2052 0 0 2052 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL045600 Credited 25/03/2024   Daily Attendence 0 5 5 0 5 0 0 4 4 4 5 0 5 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9348

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

Total Cash payment(In Rs.) Cash 9348 Average Per labour 1869.6

Total man days : 41