Muster Roll No. : 9709	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 0509001002/2020-2021/62865/AS    Sanction Date : 31/01/2021
Work Code : 0509001002/RC/20455635	Work Name : GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635)

Measurement Book Detail

MB NO.  20455635        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 BASANTI DEVI BH-09-001-002-01687400/2171 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   2 NAND KISHOR SHARMA BH-09-001-002-01687400/2177 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   3 JAGO DEVI BH-09-001-002-01687400/2180 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   4 URMILA DEVI BH-09-001-002-01687400/2181 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   5 SUMITRA DEVI BH-09-001-002-01687400/2183 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   6 KUNTI DEVI BH-09-001-002-01687400/2186 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   7 VIGANI DEVI BH-09-001-002-01687400/2189 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   8 MOKHTAR RAM BH-09-001-002-01687400/2191 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   9 MAHMUD HUSAIN BH-09-001-002-01687400/2193 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   10 DEVMUNNI DEVI BH-09-001-002-01687400/2200 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL051924 Credited 03/04/2021   Daily Attendence 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 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150