Muster Roll No. : 638	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 0509001/2022-2023/285848/AS    Sanction Date : 31/03/2023
Work Code : 0509001/RC/20583586	Work Name : GRAM KHAJURI ME BIGAN RAM KE GHAR SE KUWAR TOLA TAK SARAK KA MITI AND ITTI AND PULIYA KA NIRMAN (0509001/RC/20583586)

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 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 SATYENDRA THAKUR BH-09-001-010-01692200/2320 OTHER पकरी A P A P P A P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL002703 Credited 13/05/2023   2 USHA DEVI BH-09-001-010-01692200/2135 OTHER पकरी A P A P P A P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL002703 Credited 13/05/2023   3 Laxmi devi BH-09-001-010-01692200/2162 OTHER पकरी A P A P P A P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL002703 Credited 13/05/2023   4 Ramun Pandit BH-09-001-010-01692200/2172 OTHER पकरी A P A P P A P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL002703 Credited 13/05/2023   5 RAM PRAVESH THAKUR BH-09-001-010-01692200/2318 OTHER पकरी A P A P P A P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL002703 Credited 13/05/2023   6 SHANTI DEVI BH-09-001-010-01692200/2132 OTHER पकरी A P A P P A P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL002703 Credited 13/05/2023   7 Ranjan Kumar BH-09-001-010-01692200/2173 OTHER पकरी A P A P P A P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL002703 Credited 13/05/2023   8 Lilawati devi BH-09-001-010-01692200/2164 OTHER पकरी A P A P P A P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL002703 Credited 13/05/2023   9 MAMTA DEVI BH-09-001-010-01692200/2142 OTHER पकरी A P A P P A P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL002703 Credited 13/05/2023   10 SACHITA DEVI BH-09-001-010-01692200/2143 OTHER पकरी A P A P P A P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL002703 Credited 13/05/2023   Daily Attendence 0 10 0 10 10 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 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110