Muster Roll No. : 4791	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 0509001/2022-2023/193413/AS    Sanction Date : 14/06/2022
Work Code : 0509001/IF/20681082	Work Name : GRAM GANOULI ME DHARMENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20681082)

Measurement Book Detail

MB NO.  20681082        Page NO.  1

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 SHILA SAH BH-09-001-010-01692200/2155 OTHER पकरी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013705 Credited 11/08/2022   2 MUSAFIR RAY BH-09-001-010-01692200/2158 OTHER पकरी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013705 Credited 11/08/2022   3 Laxmi devi BH-09-001-010-01692200/2162 OTHER पकरी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013705 Credited 11/08/2022   4 Rabi Kumar BH-09-001-010-01692200/2174 OTHER पकरी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013705 Credited 11/08/2022   5 Kanhaiya Rai BH-09-001-010-01692200/2175 OTHER पकरी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013705 Credited 11/08/2022   6 Pawan Kumar BH-09-001-010-01692200/2176 OTHER पकरी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013705 Credited 11/08/2022   7 Devendra Kumar Thakur BH-09-001-010-01692200/2177 OTHER पकरी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013705 Credited 11/08/2022   8 Lilawati devi BH-09-001-010-01692200/2164 OTHER पकरी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013705 Credited 11/08/2022   9 Kamakhya sah BH-09-001-010-01692200/2167 OTHER पकरी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013705 Credited 11/08/2022   10 Ranjan Kumar BH-09-001-010-01692200/2173 OTHER पकरी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL013705 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150