Muster Roll No. : 14349	Date From : 03/03/2024    Date To : 15/03/2024	Sanction No. : 0518009005/2023-2024/129772/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/WC/20579931	Work Name : Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)

Measurement Book Detail

MB NO.  1555        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 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 RAJKUMARI DEVI(Self) BH-18-009-005-02086600/757 OTHER इनायतपुर A P A P P A P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL087807 Credited 16/04/2024   DHARMENDRA kUMAR 2 mala devi(Self) BH-18-009-005-02086600/894 OTHER इनायतपुर A P A P P A P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087807 Credited 16/04/2024   DHARMENDRA kUMAR 3 SUNITA DEVI(Self) BH-18-009-005-02086600/760 OTHER इनायतपुर A P A P P A P P P P P P X 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087807 Credited 16/04/2024   DHARMENDRA kUMAR 4 Kanchan Devi(Self) BH-18-009-005-02086700/2775 SC मीर्जापुर A P A P P A P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087807 Credited 16/04/2024   DHARMENDRA kUMAR 5 MANISH KUMAR VIRNAVE(Self) BH-18-009-005-02086600/749 OTHER इनायतपुर A P A P P A P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087807 Credited 16/04/2024   DHARMENDRA kUMAR 6 sangita kumari(Self) BH-18-009-005-02086600/929 OTHER इनायतपुर A P A P P A P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087807 Credited 16/04/2024   DHARMENDRA kUMAR 7 नरेश चौधरी BH-18-009-005-02086700/476 SC मीर्जापुर A P A P P A P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL087807 Credited 16/04/2024   DHARMENDRA kUMAR 8 ragni devi(Self) BH-18-009-005-02086600/786 OTHER इनायतपुर A P A P P A P P P P P P P 10 228 2280 0 0 2280 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL087807 Credited 16/04/2024   DHARMENDRA kUMAR Daily Attendence 0 8 0 8 8 0 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 13452

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

Total Cash payment(In Rs.) Cash 18012 Average Per labour 2251.5

Total man days : 79