Muster Roll No. : 630	Date From : 17/04/2022    Date To : 30/04/2022	Sanction No. : 0509020/2021-2022/52405/AS    Sanction Date : 28/02/2022
Work Code : 0509020/RC/20526064	Work Name : GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)

Measurement Book Detail

MB NO.  16535        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 14 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 BALIRAM SINGH BH-09-020-003-01807500/3818 OTHER ददनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003384 Credited 16/05/2022   2 AJAY KUMAR SINGH BH-09-020-003-01807500/3822 OTHER ददनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003384 Credited 16/05/2022   3 AMAN KUMAR(Self) BH-09-020-003-01807500/3370 OTHER ददनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003384 Credited 16/05/2022   4 ROONA DEVI BH-09-020-003-01807500/3367 OTHER ददनपुर P P P P P P P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003384 Credited 16/05/2022   5 BHAGAMANI DEVI BH-09-020-003-01807500/3363 OTHER ददनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL003384 Credited 16/05/2022   6 CHANDAN KUMAR BH-09-020-003-01807500/3412 OTHER ददनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL003384 Credited 16/05/2022   7 PUSHPA DEVI BH-09-020-003-01807500/3827 OTHER ददनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL003384 Credited 16/05/2022   8 RANJU DEVI BH-09-020-003-01807500/3828 OTHER ददनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL003384 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23310

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2913.75

Total man days : 111