Muster Roll No. : 4084	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0509001/2022-2023/174131/AS    Sanction Date : 01/06/2022
Work Code : 0509001/IF/20673971	Work Name : GRAM PAKRI ME RAGNI DEVI KE NIJI JAMIN PER KHET POKHRA KA NIRMAN

Measurement Book Detail

MB NO.  20673971        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 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 AJAY KR SAH BH-09-001-010-01692200/2106 OTHER पकरी X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL009329 Credited 11/08/2022   2 ASHOK KR SAH BH-09-001-010-01692200/2107 OTHER पकरी X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL009329 Credited 11/08/2022   3 USHA DEVI BH-09-001-010-01692200/2135 OTHER पकरी X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL009329 Credited 11/08/2022   4 YAMUNA PANDIT BH-09-001-010-01692200/2109 OTHER पकरी X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL009329 Credited 11/08/2022   5 SHANTI DEVI BH-09-001-010-01692200/2132 OTHER पकरी X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL009329 Credited 11/08/2022   6 GURIYA DEVI BH-09-001-010-01692200/2133 OTHER पकरी X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL009329 Credited 11/08/2022   7 FULPATI DEVI BH-09-001-010-01692200/1474 SC पकरी X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL009329 Credited 11/08/2022   8 RAJPATI DEVI BH-09-001-010-01692200/1670 SC पकरी X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL009329 Credited 11/08/2022   9 RESMA DEVI BH-09-001-010-01692200/1977 OTHER पकरी X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL009329 Credited 11/08/2022   10 SHANKAR MANJHI BH-09-001-010-01692200/2105 OTHER पकरी X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL009329 Credited 11/08/2022   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130