Muster Roll No. : 1380	Date From : 04/05/2023    Date To : 15/05/2023	Sanction No. : 0509001/2023-2024/107132/AS    Sanction Date : 30/04/2023
Work Code : 0509001/IF/20808587	Work Name : Pakri Me Prashuram Thakur S/o Prahlad Thakur Ke Niji Zameen Me Khet Pokhra Ka Nirman

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Sumant Kumar(Self) BH-09-001-010-01692200/3034 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL004008 Credited 27/05/2023   2 Rajkumar Tiwari(Self) BH-09-001-010-01693771/2635 OTHER गंगौली P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004008 Credited 27/05/2023   3 GIRISHDEO PANDEY(Self) BH-09-001-010-01692200/3002 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL004008 Credited 27/05/2023   4 Omprakash Thakur(Self) BH-09-001-010-01692200/2587 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   5 Abdul Sarif(Self) BH-09-001-010-01692200/2588 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   6 Shabnam Nisha(Self) BH-09-001-010-01692200/2589 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   7 PUSHPA DEVI BH-09-001-010-01692200/2748 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   8 Jonha Devi BH-09-001-010-01692200/2665 OTHER पकरी P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL004008 Credited 27/05/2023   Daily Attendence 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 21888

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96