Muster Roll No. : 5536	Date From : 04/11/2023    Date To : 15/11/2023	Sanction No. : 0509001008/2023-2024/372255/AS    Sanction Date : 01/11/2023
Work Code : 0509001008/LD/20406698	Work Name : DUMDUMA ME WARD 12 ME MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20406698)

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 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 KAVITA KUMARI BH-09-001-008-01688500/2008 OTHER बंसोई P P A A P P P P P P P P 10 228 2280 0 0 2280 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL032275 Credited 01/01/2024   2 BABAN RAM BH-09-001-008-01688500/2015 OTHER बंसोई P P A A P P P P P P P P 10 228 2280 0 0 2280 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL032275 Credited 01/01/2024   3 VIDHAVITI DEVI BH-09-001-008-01688500/2035 OTHER बंसोई P P A A P P P P P P P P 10 228 2280 0 0 2280 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL032275 Credited 01/01/2024   4 KALAWATI DEVI BH-09-001-008-01688500/2036 OTHER बंसोई P P A A P P P P P P P P 10 228 2280 0 0 2280 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL032275 Credited 01/01/2024   5 RAMPATI DEVI BH-09-001-008-01688500/2039 OTHER बंसोई P P A A P P P P P P P P 10 228 2280 0 0 2280 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL032275 Credited 01/01/2024   6 ANJU DEVI BH-09-001-008-01688500/2040 OTHER बंसोई P P A A P P P P P P P P 10 228 2280 0 0 2280 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL032275 Credited 01/01/2024   7 SHRI BHAGWAN PRASAD BH-09-001-008-01688500/2042 OTHER बंसोई P P A A P P P P P P P P 10 228 2280 0 0 2280 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL032275 Credited 01/01/2024   8 VIVEK KUMAR SINGH(Self) BH-09-001-008-01688500/2609 OTHER बंसोई P P A A P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL032275 Credited 01/01/2024   9 SUKANTI BEGAM(Self) BH-09-001-008-01688500/2733 OTHER बंसोई P P A A P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL032275 Credited 01/01/2024   10 SARKHANA KHATUN(Self) BH-09-001-008-01688500/2732 OTHER बंसोई P P A A P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL032275 Credited 01/01/2024   Daily Attendence 10 10 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100