Muster Roll No. : 1377	Date From : 04/05/2023    Date To : 15/05/2023	Sanction No. : 0509001/2023-2024/107132/AS    Sanction Date : 30/04/2023
Work Code : 0509001/IF/20808587	Work Name : Pakri Me Prashuram Thakur S/o Prahlad Thakur Ke Niji Zameen Me Khet Pokhra Ka Nirman

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 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 Vidharthi Devi(Self) BH-09-001-010-01692200/2067 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   2 RANJIT KR PANDIT BH-09-001-010-01692200/2088 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   3 AJAY KR SAH BH-09-001-010-01692200/2106 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   4 OM PRAKASH THAKUR BH-09-001-010-01692200/2110 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   5 SATAN PANDIT BH-09-001-010-01692200/2112 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   6 DHARAMPAL PRASAD BH-09-001-010-01692200/2092 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   7 DINESH THAKUR BH-09-001-010-01692200/2093 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   8 KANTI DEVI BH-09-001-010-01692200/2127 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   9 SUNITA DEVI BH-09-001-010-01692200/2129 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   10 PARWATI DEVI BH-09-001-010-01692200/2121 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   Daily Attendence 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 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120