Muster Roll No. : 2137	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0509001/2023-2024/107040/AS    Sanction Date : 15/05/2023
Work Code : 0509001/IC/20480873	Work Name : PAKRI ME PAKKI SARAK SE NAWADA SIMA TK PAYIN KI SAFAI (0509001/IC/20480873)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 GULABO DEVI BH-09-001-010-01692200/2150 OTHER पकरी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010058 Credited 30/06/2023   2 CHANDRALEKHA DEVI BH-09-001-010-01692200/2131 OTHER पकरी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL010058 Credited 30/06/2023   3 USHA DEVI BH-09-001-010-01692200/2135 OTHER पकरी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL010058 Credited 30/06/2023   4 INDU DEVI BH-09-001-010-01692200/2139 OTHER पकरी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL010058 Credited 30/06/2023   5 ASHA DEVI BH-09-001-010-01692200/2140 OTHER पकरी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL010058 Credited 30/06/2023   6 MAMTA DEVI BH-09-001-010-01692200/2142 OTHER पकरी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL010058 Credited 30/06/2023   7 SACHITA DEVI BH-09-001-010-01692200/2143 OTHER पकरी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL010058 Credited 30/06/2023   8 SHANTI DEVI BH-09-001-010-01692200/2132 OTHER पकरी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL010058 Credited 30/06/2023   9 SHANKAR MANJHI BH-09-001-010-01692200/2105 OTHER पकरी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL010058 Credited 30/06/2023   10 LALMATI DEVI BH-09-001-010-01692200/2126 OTHER पकरी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL010058 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140