Muster Roll No. : 54578	Date From : 26/02/2023    Date To : 13/03/2023	Sanction No. : 0518014013/2022-2023/191645/AS    Sanction Date : 21/06/2022
Work Code : 0518014013/IC/20449398	Work Name : WARD 01 ME RAMPRIT SINGH KE KHET KE NIKAT SE SHANKAR SINGH KE KHET TAK WAHA KA URAHI KARYA

Measurement Book Detail

MB NO.  20449398        Page NO.  3

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 RANI KUMARI BH-18-014-013-02116200/3870 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P A A P A A A A 10 210 2100 0 0 2100 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL140064 Credited 03/04/2023   2 DHIRAJ KUMAR BH-18-014-013-02116200/3871 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P A A P A A A A 10 210 2100 0 0 2100 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL140064 Credited 03/04/2023   3 LALITA DEVI BH-18-014-013-02116200/3873 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P A A P A A A A 10 210 2100 0 0 2100 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL140064 Credited 03/04/2023   4 KRISHNA DEVI BH-18-014-013-02116200/3878 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P A A P A A A A 10 210 2100 0 0 2100 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL140064 Credited 03/04/2023   5 CHANDAN KUMAR BH-18-014-013-02116200/3879 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P A A P A A A A 10 210 2100 0 0 2100 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL140064 Credited 03/04/2023   6 RITIK ROSHAN BH-18-014-013-02116200/3880 OTHER चांदचौर (पार्ट) मथुरापुर P A P P P P P P P A A P A A A A 9 210 1890 0 0 1890 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL140064 Credited 03/04/2023   7 ANITA DEVI BH-18-014-013-02116200/3882 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P A A P A A A A 10 210 2100 0 0 2100 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL140064 Credited 03/04/2023   Daily Attendence 7 6 7 7 7 7 7 7 7 0 0 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 2070

Total man days : 69