Muster Roll No. : 1236	Date From : 21/04/2023    Date To : 05/05/2023	Sanction No. : 0518018/2022-2023/158908/AS    Sanction Date : 23/06/2022
Work Code : 0518018010/WC/20545019	Work Name : GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019)

Measurement Book Detail

MB NO.  5019        Page NO.  6

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 Paras Ray(Self) BH-18-018-010-02126371/3937 OTHER जहांगीरपुर A A P A P P P A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL005745 Credited 17/05/2023   2 FULO DEVI(Wife) BH-18-018-010-02126371/391 OTHER जहांगीरपुर A A P A P P P A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005745 Credited 17/05/2023   3 रामखेलावन यादव BH-18-018-010-02126371/393 OTHER जहांगीरपुर A A P A P P P A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL005745 Credited 17/05/2023   4 Vinod Yadav(Self) BH-18-018-010-02126371/391 OTHER जहांगीरपुर A A P A P P P A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL005745 Credited 17/05/2023   5 मिरा देवी BH-18-018-010-02126371/401 OTHER जहांगीरपुर A A P A P P P A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005745 Credited 17/05/2023   6 RANJAN DEVI(Self) BH-18-018-010-02126371/3705 OTHER जहांगीरपुर A A P A P P P A A P A P P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518018WL005745 Credited 17/05/2023   7 RAMIYA DEVI(Self) BH-18-018-010-02126371/3781 OTHER जहांगीरपुर A A P A P P P A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005745 Credited 17/05/2023   8 MAHESHWAR YADAV(Self) BH-18-018-010-02126371/3708 OTHER जहांगीरपुर A A P A P P P A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005745 Credited 17/05/2023   9 SHIVPARI DEVI(Self) BH-18-018-010-02126371/3721 OTHER जहांगीरपुर A A P A P P P A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL005745 Credited 17/05/2023   10 CHANDULA DEVI(Wife) BH-18-018-010-02126371/393 OTHER जहांगीरपुर A A P A P P P A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL005745 Credited 17/05/2023   Daily Attendence 0 0 10 0 10 10 10 0 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90