Muster Roll No. : 45611	Date From : 18/10/2022    Date To : 02/11/2022	Sanction No. : 0518014007/2022-2023/258355/AS    Sanction Date : 13/09/2022
Work Code : 0518014007/RC/20521579	Work Name : WARD 05 ME PRADHANMANTRI GRAMIN SARAK KE NIKAT CHIRAIYA MOR KE PAS RCC PULIYA NIRMAN

Measurement Book Detail

MB NO.  1579        Page NO.  6

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 सीता राम पा0(Self) BH-18-014-007-02115500/249 SC सैदपुर जाहीद P P P P P P A P P P P P A A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109404 Credited 03/12/2022   2 कविता देवी BH-18-014-007-02115300/126 SC भगवानपुर कमला P P P P P P A P P P P P A A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109404 Credited 03/12/2022   3 RAJA RAM BH-18-014-007-02115300/1819 SC भगवानपुर कमला P P P P P P A P P P P P A A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109404 Credited 03/12/2022   4 MD ASLAM BH-18-014-007-02115300/1855 OTHER भगवानपुर कमला P P P P P P A P P P P P A A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109404 Credited 03/12/2022   5 MD SOUKAT BH-18-014-007-02115300/1856 OTHER भगवानपुर कमला P P P P P P A P P P P P A A P P 13 210 2730 0 0 2730 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL109404 Credited 03/12/2022   6 SUNITA DEVI(Wife) BH-18-014-007-02115300/2132 OTHER भगवानपुर कमला P P P P P P A P P P P P A A P P 13 210 2730 0 0 2730 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL109404 Credited 03/12/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 2730

Total man days : 78