Muster Roll No. : 9854	Date From : 13/06/2022    Date To : 28/06/2022	Sanction No. : 0518002009/2021-2022/86067/AS    Sanction Date : 24/03/2022
Work Code : 0518002009/IC/20419971	Work Name : WARD 14 ME SAMUDAIK BHAWAN SE KARWALA POKHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419971)

Measurement Book Detail

MB NO.  967        Page NO.  2

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 अर्जुन ठाकुर BH-18-002-009-02040771/682 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL041211 Credited 11/08/2022   2 विमल देवी BH-18-002-009-02040771/682 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL041211 Credited 11/08/2022   3 उमेश बैठा(Self) BH-18-002-009-02040771/497 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL041211 Credited 11/08/2022   4 मिना देवी BH-18-002-009-02040771/497 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL041211 Credited 11/08/2022   5 रामएकवाल सहनी BH-18-002-009-02040771/518 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL041211 Credited 11/08/2022   6 शांती देवी BH-18-002-009-02040771/659 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL041211 Credited 11/08/2022   7 DHARAMBIR RAY BH-18-002-009-02040771/1640 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL041211 Credited 11/08/2022   8 MD ANSAR BH-18-002-009-02040771/1794 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL041211 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 128