Muster Roll No. : 23124	Date From : 23/01/2023    Date To : 07/02/2023	Sanction No. : 0518004010/2022-2023/8090/AS    Sanction Date : 17/01/2023
Work Code : 0518004010/LD/20384801	Work Name : ग्राम पंचायत नीरपुर वार्ड 04 में खेसरा संख्या 1801 सार्वजनिक भूमि पर मिट्टीकरण 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 SAVITA DEVI BH-18-004-010-02058700/1593 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL132362 Credited 20/02/2023   2 RAMPRAVESH SINGH BH-18-004-010-02058700/1578 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL132362 Credited 20/02/2023   3 ANITA DEVI BH-18-004-010-02058700/1579 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL132362 Credited 20/02/2023   4 FULPARI DEVI BH-18-004-010-02058700/1584 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL132362 Credited 20/02/2023   5 SAVITA DEVI BH-18-004-010-02058700/1587 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL132362 Credited 20/02/2023   6 PANKAJ KUMAR BH-18-004-010-02058700/1586 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL132362 Credited 20/02/2023   7 SHANTI DEVI BH-18-004-010-02058700/1574 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL132362 Credited 20/02/2023   8 PHOTO DEVI BH-18-004-010-02058700/1577 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL132362 Credited 20/02/2023   9 SUNIL KUMAR BH-18-004-010-02058700/1572 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL132362 Credited 20/02/2023   10 सुरेश राम(Self) BH-18-004-010-02058700/1156 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL132362 Credited 20/02/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150