Muster Roll No. : 1221	Date From : 21/05/2023    Date To : 05/06/2023	Sanction No. : 0518004/2023-2024/124659/AS    Sanction Date : 18/05/2023
Work Code : 0518004004/AV/20400009	Work Name : प्रा० वि० चिकनी पोखर के परिसर में मिटटी सह पेवर ब्लॉक एवं आंगनवाड़ी के दक्षिण तरफ से चारदीवारी निर्मा

Measurement Book Detail

MB NO.  0009        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 ब्रहमदेव साह BH-18-004-004-02057600/445 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL015730 Credited 12/06/2023   2 सिधासन देवी BH-18-004-004-02057600/447 SC सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL015730 Credited 12/06/2023   3 अकलु सिंह BH-18-004-004-02057600/456 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL015730 Credited 12/06/2023   4 मंजु देवी BH-18-004-004-02057600/456 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL015730 Credited 12/06/2023   5 महेश्‍वर सिंह BH-18-004-004-02057600/89 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL015730 Credited 12/06/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 3648

Total man days : 80