Muster Roll No. : 4400	Date From : 22/06/2023    Date To : 07/07/2023	Sanction No. : 0518002009/2023-2024/143182/AS    Sanction Date : 10/06/2023
Work Code : 0518002009/IC/20487298	Work Name : RAMPUR BISUN PANCHAYAT NARAYN RAY KR KHET SE RAMDEV RAY KE GHAR TAK CHHOTA NAHAR URAHI (0518002009/IC/20487298)

Measurement Book Detail

MB NO.  798        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 JITENDRA KUMAR BH-18-002-009-02036200/611 OTHER माधोपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHURLAKH CNRB0001724 0518002WL025692 Credited 02/09/2023   2 SIMA KUMARI BH-18-002-009-02036200/622 OTHER माधोपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHURLAKH CNRB0001724 0518002WL025692 Credited 02/09/2023   3 DILIP RAY BH-18-002-009-02036200/610 OTHER माधोपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHURLAKH CNRB0001724 0518002WL025692 Credited 02/09/2023   4 FAKIRA RAM BH-18-002-009-02036200/619 OTHER माधोपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL025692 Credited 02/09/2023   5 NUNU DEVI BH-18-002-009-02036200/620 OTHER माधोपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL025692 Credited 02/09/2023   6 RADHA DEVI BH-18-002-009-02036200/621 OTHER माधोपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL025692 Credited 02/09/2023   7 EENA DEVI BH-18-002-009-02036200/618 OTHER माधोपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL025692 Credited 02/09/2023   8 MALA KUMARI BH-18-002-009-02036200/612 OTHER माधोपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL025692 Credited 02/09/2023   9 RAMCHANDRA RAY BH-18-002-009-02036200/613 OTHER माधोपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL025692 Credited 02/09/2023   10 PRIYANKA DEVI BH-18-002-009-02036200/616 OTHER माधोपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL025692 Credited 02/09/2023   Daily Attendence 0 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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150