Muster Roll No. : 831	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 0509020/2022-2023/328308/AS    Sanction Date : 14/11/2022
Work Code : 0509020/IC/20456173	Work Name : PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)

Measurement Book Detail

MB NO.  15604        Page NO.  4

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 AVINASH KUMAR SINGH BH-09-020-003-01807500/5194 OTHER ददनपुर A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL002430 Credited 12/05/2023   2 RATNESH KUMAR BH-09-020-003-01807500/4722 OTHER ददनपुर A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL002430 Credited 12/05/2023   3 SARITA DEVI BH-09-020-003-01807500/4739 SC ददनपुर A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL002430 Credited 12/05/2023   4 RAJESH KUMAR SINGH BH-09-020-003-01807500/4944 OTHER ददनपुर A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA JAMAL ROAD BKID0004415 0509020WL002430 Credited 12/05/2023   5 PRAMOD KUMAR SINGH BH-09-020-003-01807500/4720 OTHER ददनपुर A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA MAKER BKID0004494 0509020WL002430 Credited 12/05/2023   6 AARTI DEVI BH-09-020-003-01807500/4939 OTHER ददनपुर A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA MAKER BKID0004494 0509020WL002430 Credited 12/05/2023   7 RANJAN KUMAR SAHANI BH-09-020-003-01807500/4942 SC ददनपुर A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA MAKER BKID0004494 0509020WL002430 Credited 12/05/2023   Daily Attendence 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 2736

Total man days : 84