Muster Roll No. : 455	Date From : 16/04/2024    Date To : 30/04/2024	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.  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 SUMITRA DEVI(Self) BH-09-006-014-01754800/4054 OTHER काहीन P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL004226 Credited 12/05/2024   2 SUNITA DEVI(Self) BH-09-006-014-01754800/4074 OTHER काहीन P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL004226 Credited 11/05/2024   3 JYOTI DEVI BH-09-006-014-01754800/4100 SC काहीन P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL004226 Credited 11/05/2024   4 SANGITA DEVI BH-09-006-014-01754800/5071 ST काहीन P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL004226 Credited 11/05/2024   5 SAMINA KHATOON(Self) BH-09-006-014-01754800/4056 OTHER काहीन P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL004226 Credited 11/05/2024   6 SABIRA KHATOON(Self) BH-09-006-014-01754800/4046 OTHER काहीन P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL004226 Credited 11/05/2024   7 PAVAN KUMAR MISRA(Self) BH-09-006-014-01754800/4049 OTHER काहीन P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL004226 Credited 11/05/2024   8 Manoj Ray BH-09-006-014-01754800/5212 OTHER काहीन P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL004226 Credited 11/05/2024   9 SAKILA BIBI BH-09-006-014-01754800/5082 OTHER काहीन P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL004226 Credited 11/05/2024   10 RINAJU DEVI BH-09-006-014-01754800/5090 OTHER काहीन P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL004226 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 3450 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 3450

Total man days : 150