Muster Roll No. : 23800	Date From : 27/02/2023    Date To : 12/03/2023	Sanction No. : 0518004010/2022-2023/8090/AS    Sanction Date : 17/01/2023
Work Code : 0518004010/LD/20384801	Work Name : ग्राम पंचायत नीरपुर वार्ड 04 में खेसरा संख्या 1801 सार्वजनिक भूमि पर मिट्टीकरण कार्य

Measurement Book Detail

MB NO.  235        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 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 SAVITA DEVI BH-18-004-010-02058700/1593 OTHER नीरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL141614 Credited 24/03/2023   2 PRADEEP THAKUR BH-18-004-010-02058700/1594 OTHER नीरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL141614 Credited 24/03/2023   3 DEVENDRA RAY BH-18-004-010-02058700/1596 OTHER नीरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL141614 Credited 24/03/2023   4 SAVITA DEVI BH-18-004-010-02058700/1587 OTHER नीरपुर P P A P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL141614 Credited 24/03/2023   5 AMAR KUMAR(Self) BH-18-004-010-02058700/2206 OTHER नीरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL141614 Credited 24/03/2023   6 PANKAJ KUMAR BH-18-004-010-02058700/1586 OTHER नीरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL141614 Credited 24/03/2023   7 SHANTI DEVI BH-18-004-010-02058700/1574 OTHER नीरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL141614 Credited 24/03/2023   8 PHOTO DEVI BH-18-004-010-02058700/1577 OTHER नीरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL141614 Credited 24/03/2023   9 DINESH PASWAN BH-18-004-010-02058700/1606 OTHER नीरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL141614 Credited 24/03/2023   10 सुरेश राम(Self) BH-18-004-010-02058700/1156 OTHER नीरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL141614 Credited 24/03/2023   Daily Attendence 10 10 9 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 29190

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

Total Cash payment(In Rs.) Cash 29190 Average Per labour 2919

Total man days : 139