Muster Roll No. : 5753	Date From : 19/12/2020    Date To : 31/12/2020	Sanction No. : 0509001/2020-2021/554397/AS    Sanction Date : 18/12/2020
Work Code : 0509001/RC/20441769	Work Name : GPR KHAJURI KE GRAM KHAJURI ME WAKIL CHAUDHUR KE KHET SE LEKAR GANGOULI PANCHAYAT SIMA TAK MITTIKARA (0509001/RC/20441769)

Measurement Book Detail

MB NO.  20441769        Page NO.  5

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 MOTI DEVI BH-09-001-010-01692200/2122 OTHER पकरी P P P P P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL038499 Credited 12/01/2021   2 CHANDRALEKHA DEVI BH-09-001-010-01692200/2131 OTHER पकरी P P P P P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL038499 Credited 12/01/2021   3 USHA DEVI BH-09-001-010-01692200/2135 OTHER पकरी P P P P P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL038499 Credited 12/01/2021   4 SAVITA DEVI BH-09-001-010-01692200/2137 OTHER पकरी P P P P P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL038499 Credited 12/01/2021   5 MAMTA DEVI BH-09-001-010-01692200/2142 OTHER पकरी P P P P P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL038499 Credited 12/01/2021   6 SACHITA DEVI BH-09-001-010-01692200/2143 OTHER पकरी P P P P P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL038499 Credited 12/01/2021   7 SHANTI DEVI BH-09-001-010-01692200/2132 OTHER पकरी P P P P P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL038499 Credited 12/01/2021   8 VEENA DEVI BH-09-001-010-01692200/2134 OTHER पकरी P P P P P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL038499 Credited 12/01/2021   9 RAGINI DEVI BH-09-001-010-01692200/2128 OTHER पकरी P P P P P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL038499 Credited 12/01/2021   10 KRISHNA KUMAR BH-09-001-010-01692200/2120 OTHER पकरी P P P P P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL038499 Credited 12/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130