Muster Roll No. : 5054	Date From : 28/05/2022    Date To : 12/06/2022	Sanction No. : 0518002009/2022-2023/149370/AS    Sanction Date : 17/05/2022
Work Code : 0518002009/IC/20419958	Work Name : WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)

Measurement Book Detail

MB NO.  0        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 विजय ठाकुर BH-18-002-009-02036200/708 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL030113 Credited 11/08/2022   2 शाकिर अंसारी BH-18-002-009-02036200/877 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL030113 Credited 11/08/2022   3 उमा शंकर प्र0 राय BH-18-002-009-02036200/928 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KISHANPUR SBIN000543 0518002WL030113 Credited 11/08/2022   4 प्रमोद कु0 राय BH-18-002-009-02036200/615 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL030113 Credited 11/08/2022   5 BABITA DEVI BH-18-002-009-02036200/615 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL030113 Credited 11/08/2022   6 शांति देवी BH-18-002-009-02036200/708 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL030113 Credited 11/08/2022   7 नन्‍दान देवी BH-18-002-009-02036200/549 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518002WL030113 Credited 11/08/2022   8 मो0 बाबुल अंसारी BH-18-002-009-02036200/593 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL030113 Credited 11/08/2022   9 रिजवाना खातुन BH-18-002-009-02036200/593 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL030113 Credited 11/08/2022   10 sadam ansari BH-18-002-009-02036200/877 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL030113 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150