Muster Roll No. : 8805	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 0509006/2023-2024/191056/AS    Sanction Date : 14/06/2023
Work Code : 0509006/LD/20392887	Work Name : GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)

Measurement Book Detail

MB NO.  352701        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 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 SUMITRA DEVI(Self) BH-09-006-014-01754800/4054 OTHER काहीन P P P P P P P A A P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL037774 Credited 10/03/2024   2 SUNITA DEVI(Self) BH-09-006-014-01754800/4074 OTHER काहीन P P P P P P P A A P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL037774 Credited 09/03/2024   3 JYOTI DEVI BH-09-006-014-01754800/4100 SC काहीन P P P P P P P A A P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL037774 Credited 09/03/2024   4 SANGITA DEVI BH-09-006-014-01754800/5071 ST काहीन P P P P P P P A A P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL037774 Credited 09/03/2024   5 CHATHIYA SAH BH-09-006-014-01754800/4090 OTHER काहीन P P P P P P P A A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL037774 Credited 09/03/2024   6 SAMINA KHATOON(Self) BH-09-006-014-01754800/4056 OTHER काहीन P P P P P P P A A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL037774 Credited 09/03/2024   7 PAVAN KUMAR MISRA(Self) BH-09-006-014-01754800/4049 OTHER काहीन P P P P P P P A A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL037774 Credited 09/03/2024   8 RAJ KUMARI DEVI(Self) BH-09-006-014-01754800/4614 OTHER काहीन P P P P P P P A A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL0052082   9 SAKILA BIBI BH-09-006-014-01754800/5082 OTHER काहीन P P P P P P P A A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL037774 Credited 09/03/2024   10 RINAJU DEVI BH-09-006-014-01754800/5090 OTHER काहीन P P P P P P P A A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL037774 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 2964 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130