Muster Roll No. : 10064	Date From : 26/10/2023    Date To : 08/11/2023	Sanction No. : 0509005010/2023-2024/255915/AS    Sanction Date : 01/08/2023
Work Code : 0509005010/RC/20644490	Work Name : GRAM BAVANWALIYA ME TAJPUR MEN ROAD SE USRAINA KHAIL MAIDAN TAK SADAK KA MITTI AND ITI KAR (0509005010/RC/20644490)

Measurement Book Detail

MB NO.  35350        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 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 CHINTA DEVI BH-09-005-010-01747000/2691 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL030313 Credited 01/01/2024   2 राज कु0 महतो(Self) BH-09-005-010-01747000/3 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL030313 Credited 01/01/2024   3 दूधनाथ महतो(Self) BH-09-005-010-01747000/303 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL030313 Credited 01/01/2024   4 MALTI DEVI BH-09-005-010-01747000/3016 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL030313 Credited 01/01/2024   5 SADHNA DEVI BH-09-005-010-01747000/3169 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL030313 Credited 01/01/2024   6 MANJU DEVI BH-09-005-010-01747000/3206 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL030313 Credited 01/01/2024   7 PUNAM DEVI BH-09-005-010-01747000/3040 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL030313 Credited 01/01/2024   8 MAMTA DEVI BH-09-005-010-01747000/3360 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL030313 Credited 01/01/2024   9 RANJEET KUMAR SAH BH-09-005-010-01747000/3569 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL030313 Credited 01/01/2024   10 SOSHILA DEVI BH-09-005-010-01747000/3655 SC बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL030313 Credited 01/01/2024   Daily Attendence 10 10 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120