Muster Roll No. : 1594	Date From : 04/05/2023    Date To : 16/05/2023	Sanction No. : 0509020/2022-2023/328308/AS    Sanction Date : 14/11/2022
Work Code : 0509020/IC/20456173	Work Name : PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)

Measurement Book Detail

MB NO.  15604        Page NO.  4

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 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 RAMAWATI DEVI BH-09-020-003-01807200/2340 OTHER पीर माकर A P P P P P P P A A A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL005468 Credited 27/05/2023   2 SANGITA DEVI BH-09-020-003-01807200/3825 OTHER पीर माकर A P P P P P P A P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL005468 Credited 27/05/2023   3 KHUSHABOO DEVI BH-09-020-003-01807500/2329 OTHER ददनपुर A P P P P P A A A A P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL005468 Credited 27/05/2023   4 ARUN KUMAR SINGH BH-09-020-003-01807200/3210 OTHER पीर माकर A P P P P P P P P A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL005468 Credited 27/05/2023   5 RINA DEVI BH-09-020-003-01807200/2341 OTHER पीर माकर A P P P P P P P A A A P P 9 228 2052 0 0 2052 BANK OF INDIA MAKER BKID0004494 0509020WL005468 Credited 27/05/2023   6 LAKSHMI DEVI(Self) BH-09-020-003-01807200/2452 OTHER पीर माकर A P P P P P P P P A A P P 10 228 2280 0 0 2280 BANK OF INDIA MAKER BKID0004494 0509020WL005468 Credited 27/05/2023   7 KANCHAN KUMARI(Self) BH-09-020-003-01807500/1952 OTHER ददनपुर A P P P P P A A P A P P P 9 228 2052 0 0 2052 BANK OF INDIA MAKER BKID0004494 0509020WL005468 Credited 27/05/2023   8 MAMTA DEVI(Self) BH-09-020-003-01807500/1957 OTHER ददनपुर A P P P P P A A P A P P P 9 228 2052 0 0 2052 BANK OF INDIA MAKER BKID0004494 0509020WL005468 Credited 27/05/2023   9 NIRJLA DEVI(Self) BH-09-020-003-01807500/1959 OTHER ददनपुर A P P P P P A A P A P P P 9 228 2052 0 0 2052 BANK OF INDIA MAKER BKID0004494 0509020WL005468 Credited 27/05/2023   10 MUKESH SAH BH-09-020-003-01807500/2060 OTHER ददनपुर A P P P P P A A A A P P P 8 228 1824 0 0 1824 BANK OF INDIA MAKER BKID0004494 0509020WL005468 Credited 27/05/2023   Daily Attendence 0 10 10 10 10 10 5 4 6 0 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 20748 Average Per labour 2074.8

Total man days : 91