Muster Roll No. : 7711	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 0509001010/2020-2021/26850/AS    Sanction Date : 18/01/2021
Work Code : 0509001010/LD/20328441	Work Name : GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)

Measurement Book Detail

MB NO.  20328441        Page NO.  8

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 15 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 GEETA DEVI BH-09-001-010-01692200/2152 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL046892 Credited 31/03/2021   2 MUSAFIR RAY BH-09-001-010-01692200/2158 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL046892 Credited 31/03/2021   3 Laxmi devi BH-09-001-010-01692200/2162 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL046892 Credited 31/03/2021   4 Kanhaiya Rai BH-09-001-010-01692200/2175 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL046892 Credited 31/03/2021   5 Pawan Kumar BH-09-001-010-01692200/2176 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL046892 Credited 31/03/2021   6 Krishna Ray BH-09-001-010-01692200/2190 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL046892 Credited 31/03/2021   7 Madho Thakur BH-09-001-010-01692200/2178 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL046892 Credited 31/03/2021   8 Premchand sah BH-09-001-010-01692200/2182 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL046892 Credited 31/03/2021   9 Lilawati devi BH-09-001-010-01692200/2164 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL046892 Credited 31/03/2021   10 Kamakhya sah BH-09-001-010-01692200/2167 OTHER पकरी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL046892 Credited 31/03/2021   Daily Attendence 10 10 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 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150