Muster Roll No. : 632	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 MANOJ KUMAR BH-09-020-003-01807500/4737 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 MITHILESH KUMAR BH-09-020-003-01807500/4736 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 RAJESH KUMAR SINGH BH-09-020-003-01807500/4944 OTHER ददनपुर P P P P P P P P P P P P P A 13 210 2730 0 0 2730 BANK OF INDIA JAMAL ROAD BKID0004415 0509020WL003384 Credited 16/05/2022   4 RUPESH KUMAR BH-09-020-003-01807500/4741 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   5 AARTI DEVI BH-09-020-003-01807500/4939 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 RANJAN KUMAR SAHANI BH-09-020-003-01807500/4942 SC 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 BABITA DEVI BH-09-020-003-01807500/4943 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 PARWATI DEVI BH-09-020-003-01807500/4742 SC ददनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509020WL003384 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 17430

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

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

Total man days : 111