Muster Roll No. : 1665	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 0509017/2024-2025/180681/AS    Sanction Date : 15/06/2024
Work Code : 0509017/IC/20551820	Work Name : GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)

Measurement Book Detail

MB NO.  00        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 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 MANJU DEVI BH-09-017-002-01777300/2629 OTHER बाघी P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011194   2 MANJU DEVI BH-09-017-002-01777300/2626 OTHER बाघी P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011194   3 ASHA DEVI BH-09-017-002-01777300/2572 OTHER बाघी P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011194   4 SAVITRI DEVI BH-09-017-002-01777300/2627 OTHER बाघी P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011194   5 SANTOSHI DEVI BH-09-017-002-01777300/2570 OTHER बाघी P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011194   6 PUNAM DEVI BH-09-017-002-01777300/2571 OTHER बाघी P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011194   7 TARJAN KUMAR RAM BH-09-017-002-01777300/2557 OTHER बाघी P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011194   8 BALMIKI RAM BH-09-017-002-01777300/2646 OTHER बाघी P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011194   9 CHHATHIYA DEVI BH-09-017-002-01777300/2569 OTHER बाघी P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA SANDHADHALA CBIN0281773 0509017WL011194   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 126