Muster Roll No. : 558	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 2423010/2022-2023/37406/AS    Sanction Date : 10/03/2023
Work Code : 2423010003/WH/10514433	Work Name : AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

Measurement Book Detail

MB NO.  1        Page NO.  108

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 Total Attendance Wage Per Day (As per measurement) 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 KABITA KHANDEITARAY(Wife) OR-23-010-003-001/27318 OTHER Kanpur P P P P P P A 6 237 1422 0 0 1422 UCO BANK KHURDA UCBA0001862 2423010003WL001379 Credited 17/05/2023   2 SUKANTA KHANDEITARAY(Self) OR-23-010-003-001/27319 OTHER Kanpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL001379 Credited 17/05/2023   3 RINA KHANDEITARAY(Wife) OR-23-010-003-001/27319 OTHER Kanpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL001379 Credited 17/05/2023   4 GITANJALI MOHARANA(Wife) OR-23-010-003-001/27317 OTHER Kanpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL001379 Credited 17/05/2023   5 SAHADEV MOHARANA(Self) OR-23-010-003-001/27317 OTHER Kanpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL001379 Credited 17/05/2023   6 SUBAS KHANDEITARAY(Self) OR-23-010-003-001/27318 OTHER Kanpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL001379 Credited 17/05/2023   7 SUJATA MOHARANA(Wife) OR-23-010-003-001/27321 OTHER Kanpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL001379 Credited 18/05/2023   8 HARIHAR MOHARANA(Self) OR-23-010-003-001/27316 OTHER Kanpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL001379 Credited 17/05/2023   9 MINATI MOHARANA(Wife) OR-23-010-003-001/27316 OTHER Kanpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL001379 Credited 17/05/2023   10 RITANJALI MOHARANA(Wife) OR-23-010-003-001/27320 OTHER Kanpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL001379 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60