Muster Roll No. : 4771	Date From : 17/01/2024    Date To : 31/01/2024	Sanction No. : 0509017/2023-2024/377995/AS    Sanction Date : 17/11/2023
Work Code : 0509017/IC/20496373	Work Name : DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)

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 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 RADHIKA DEVI BH-09-017-002-01777300/2624 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509017WL043119 Credited 25/03/2024   2 MANJU DEVI BH-09-017-002-01777300/2629 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL043119 Credited 25/03/2024   3 NIRMALA DEVI(Wife) BH-09-017-002-01777300/1513 SC बाघी 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 0509017WL043119 Credited 25/03/2024   4 SHIVLAL MANJHI BH-09-017-002-01777300/2156 SC बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL043119 Credited 25/03/2024   5 GITA DEVI(Self) BH-09-017-002-01777300/2356 SC बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL043119 Credited 25/03/2024   6 NARAYAN KUMAR RAM BH-09-017-002-01777300/2535 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL043119 Credited 25/03/2024   7 RENU DEVI BH-09-017-002-01777300/2534 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL043119 Credited 25/03/2024   8 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी P P P P P P P A A P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509017WL0054864   Daily Attendence 8 8 8 8 8 8 8 6 6 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 26448 Average Per labour 3306

Total man days : 116