Muster Roll No. : 3083	Date From : 31/05/2024    Date To : 15/06/2024	Sanction No. : 0508001015/2023-2024/51777/AS    Sanction Date : 21/02/2024
Work Code : 0508001015/WC/20626572	Work Name : GRAM KARANPUR ME BADKI AHAR ME MITI KARY & HP PULIA NIRMAN (0508001015/WC/20626572)

Measurement Book Detail

MB NO.  01        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 mina devi(Self) BH-08-001-015-04358400/5283 SC करणपुर A P A P P P A P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL011430 Credited 22/06/2024   2 mahendra prasad(Self) BH-08-001-015-04358400/5284 SC करणपुर A P A P P P A P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL011430 Credited 22/06/2024   3 soni kumari(Self) BH-08-001-015-04358400/5281 SC करणपुर A P A P P P A P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL011430 Credited 22/06/2024   4 MANTI DEVI BH-08-001-015-04358400/4169 OTHER करणपुर A P A P P P A P P A P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011430 Credited 22/06/2024   5 BACHI DEVI BH-08-001-015-04358400/4174 OTHER करणपुर A P A P P P A P P A P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011430 Credited 22/06/2024   6 MINA DEVI BH-08-001-015-04358400/4194 OTHER करणपुर A P A P P P A P P A P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011430 Credited 22/06/2024   7 KEERAN DEVI BH-08-001-015-04358400/4195 OTHER करणपुर A P A P P P A P P A P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011430 Credited 22/06/2024   8 mahesh kumar(Self) BH-08-001-015-04358400/5282 SC करणपुर A P A P P P A P P A P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011430 Credited 22/06/2024   Daily Attendence 0 8 0 8 8 8 0 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2880

Total man days : 96