Muster Roll No. : 15786	Date From : 13/03/2024    Date To : 15/03/2024	Sanction No. : 0509005010/2023-2024/122939/AS    Sanction Date : 09/03/2024
Work Code : 0509005010/RC/20717866	Work Name : BAREJA MATHIYA ME MUSTKIM ANSARI KE KHET SE JAM ANSARI KE KHET TAK SARAK KA MITTI PULIYA & FEBER BLO (0509005010/RC/20717866)

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 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 विरन साह(Self) BH-09-005-010-01747000/207 OTHER बारेजा P P A 2 228 456 0 0 456 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL050485 Credited 16/04/2024   RAMESH KUMAR 2 CHINTA DEVI BH-09-005-010-01747000/2691 OTHER बारेजा P P A 2 228 456 0 0 456 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL050485 Credited 16/04/2024   RAMESH KUMAR 3 Ramashray Mahto(Self) BH-09-005-010-01747000/2056 OTHER बारेजा P P A 2 228 456 0 0 456 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL050485 Credited 16/04/2024   RAMESH KUMAR 4 SONU KUMAR YADAV BH-09-005-010-01747000/2963 OTHER बारेजा P P A 2 228 456 0 0 456 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL050485 Credited 16/04/2024   RAMESH KUMAR Daily Attendence 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 456

Total man days : 8