Muster Roll No. : 8960	Date From : 11/10/2023    Date To : 24/10/2023	Sanction No. : 0509005010/2023-2024/255915/AS    Sanction Date : 01/08/2023
Work Code : 0509005010/RC/20644490	Work Name : GRAM BAVANWALIYA ME TAJPUR MEN ROAD SE USRAINA KHAIL MAIDAN TAK SADAK KA MITTI AND ITI KAR (0509005010/RC/20644490)

Measurement Book Detail

MB NO.  35350        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 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 RANJEET KUMAR BH-09-005-010-01747000/3246 OTHER बारेजा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL026884 Credited 04/11/2023   2 AMRITA DEVI BH-09-005-010-01747000/3267 OTHER बारेजा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CANARA BANK DARAUNDA CNRB0000991 0509005WL026884 Credited 04/11/2023   3 SANJAY PANDEY BH-09-005-010-01747000/3249 OTHER बारेजा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL026884 Credited 04/11/2023   4 CHINTA DEVI BH-09-005-010-01747000/2691 OTHER बारेजा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL026884 Credited 04/11/2023   5 SHATRUDHAN MAHTO BH-09-005-010-01747000/3222 OTHER बारेजा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL026884 Credited 04/11/2023   6 RAJESH PANDEY BH-09-005-010-01747000/3210 OTHER बारेजा A P P P P P P A A P P P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL026884 Credited 04/11/2023   7 MALTI DEVI BH-09-005-010-01747000/3016 OTHER बारेजा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL026884 Credited 04/11/2023   8 MANJU DEVI BH-09-005-010-01747000/3206 OTHER बारेजा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL026884 Credited 04/11/2023   9 PUNAM DEVI BH-09-005-010-01747000/3040 OTHER बारेजा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL026884 Credited 04/11/2023   10 DILKUMARI DEVI BH-09-005-010-01747000/2975 OTHER बारेजा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL026884 Credited 04/11/2023   Daily Attendence 9 10 10 10 10 10 10 9 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28956

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

Total Cash payment(In Rs.) Cash 28956 Average Per labour 2895.6001

Total man days : 127