Muster Roll No. : 2426	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 0509001/2022-2023/103704/AS    Sanction Date : 17/04/2022
Work Code : 0509001/FP/20304785	Work Name : GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785)

Measurement Book Detail

MB NO.  20304785        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 SHILA SAH BH-09-001-010-01692200/2155 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006709 Credited 25/07/2022   2 MUSAFIR RAY BH-09-001-010-01692200/2158 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006709 Credited 25/07/2022   3 Laxmi devi BH-09-001-010-01692200/2162 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006709 Credited 25/07/2022   4 Ramun Pandit BH-09-001-010-01692200/2172 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006709 Credited 25/07/2022   5 Rabi Kumar BH-09-001-010-01692200/2174 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006709 Credited 25/07/2022   6 Kanhaiya Rai BH-09-001-010-01692200/2175 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006709 Credited 25/07/2022   7 Pawan Kumar BH-09-001-010-01692200/2176 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006709 Credited 25/07/2022   8 Devendra Kumar Thakur BH-09-001-010-01692200/2177 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006709 Credited 25/07/2022   9 Madho Thakur BH-09-001-010-01692200/2178 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006709 Credited 25/07/2022   10 Lilawati devi BH-09-001-010-01692200/2164 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL006709 Credited 25/07/2022   Daily Attendence 10 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 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160