Muster Roll No. : 21610	Date From : 09/10/2022    Date To : 24/10/2022	Sanction No. : 0518004010/2021-2022/92005/AS    Sanction Date : 28/03/2022
Work Code : 0518004010/RC/20544795	Work Name : नीरपुर वार्ड संख्या 05 मेन रोड से सुरेश सिंह के पोखर तक मिट्टीकरण एवं ईटकरण कार्य

Measurement Book Detail

MB NO.  235        Page NO.  1

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 16 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 SUNITA DEVI BH-18-004-010-02058700/1482 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   2 SAVITA DEVI BH-18-004-010-02058700/1593 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   3 PRADEEP THAKUR BH-18-004-010-02058700/1594 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   4 RAMPRAVESH SINGH BH-18-004-010-02058700/1578 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   5 ANITA DEVI BH-18-004-010-02058700/1579 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   6 FULPARI DEVI BH-18-004-010-02058700/1584 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   7 SAVITA DEVI BH-18-004-010-02058700/1587 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   8 PANKAJ KUMAR BH-18-004-010-02058700/1586 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   9 SUNIL KUMAR BH-18-004-010-02058700/1572 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   10 चंदेश्‍वर पंडित(Self) BH-18-004-010-02058700/1158 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL104539 Credited 05/11/2022   Daily Attendence 10 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 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160