Muster Roll No. : 4217	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 0509001002/2021-2022/239084/AS    Sanction Date : 30/05/2021
Work Code : 0509001002/IF/20551923	Work Name : Gpr Karnkudariya Me Abhay Singh Ke Niji Zameen Pe Pokhara Ka Nirman Karya (0509001002/IF/20551923)

Measurement Book Detail

MB NO.  20551923        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 MALA DEVI BH-09-001-002-01687400/2166 OTHER कऱण कुदरीया X X B P P P P P P P P P P P P 12 198 2376 0 0 2376 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011924 Credited 29/06/2021   2 RAMU RAY BH-09-001-002-01687400/2176 OTHER कऱण कुदरीया X X B P P P P P P P P P P P P 12 198 2376 0 0 2376 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011924 Credited 29/06/2021   3 NAND KISHOR SHARMA BH-09-001-002-01687400/2177 OTHER कऱण कुदरीया X X B P P P P P P P P P P P P 12 198 2376 0 0 2376 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011924 Credited 29/06/2021   4 PRAMOD KR SHARMA BH-09-001-002-01687400/2179 OTHER कऱण कुदरीया X X B P P P P P P P P P P P P 12 198 2376 0 0 2376 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011924 Credited 29/06/2021   5 ASHOK SHARMA BH-09-001-002-01687400/2184 OTHER कऱण कुदरीया X X B P P P P P P P P P P P P 12 198 2376 0 0 2376 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011924 Credited 29/06/2021   6 KUNTI DEVI BH-09-001-002-01687400/2186 OTHER कऱण कुदरीया X X B P P P P P P P P P P P P 12 198 2376 0 0 2376 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011924 Credited 29/06/2021   7 SUNDARPATTI DEVI BH-09-001-002-01687400/2192 OTHER कऱण कुदरीया X X B P P P P P P P P P P P P 12 198 2376 0 0 2376 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011924 Credited 29/06/2021   8 DINESH SHARMA BH-09-001-002-01687400/2196 OTHER कऱण कुदरीया X X B P P P P P P P P P P P P 12 198 2376 0 0 2376 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011924 Credited 29/06/2021   9 HIRAMATI DEVI BH-09-001-002-01687400/2202 OTHER कऱण कुदरीया X X B P P P P P P P P P P P P 12 198 2376 0 0 2376 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011924 Credited 29/06/2021   10 JAMALIDIN BH-09-001-002-01687400/2206 OTHER कऱण कुदरीया X X B P P P P P P P P P P P P 12 198 2376 0 0 2376 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011924 Credited 29/06/2021   Daily Attendence 0 0 0 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 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120