Muster Roll No. : 7730	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 0509001002/2020-2021/15151/AS    Sanction Date : 10/01/2021
Work Code : 0509001002/RC/20448624	Work Name : GPR KRN KUDARIYA KE ME SATYANARAYAN RAY KE GHAR SE CHHABILA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20448624)

Measurement Book Detail

MB NO.  20448624        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 NAND KISHOR SHARMA BH-09-001-002-01687400/2177 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL047713 Credited 31/03/2021   2 JAGO DEVI BH-09-001-002-01687400/2180 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL047713 Credited 31/03/2021   3 URMILA DEVI BH-09-001-002-01687400/2181 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL047713 Credited 31/03/2021   4 SUMITRA DEVI BH-09-001-002-01687400/2183 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL047713 Credited 31/03/2021   5 KUNTI DEVI BH-09-001-002-01687400/2186 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL047713 Credited 31/03/2021   6 VIGANI DEVI BH-09-001-002-01687400/2189 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL047713 Credited 31/03/2021   7 LALAN RAY BH-09-001-002-01687400/1778 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL047713 Credited 31/03/2021   8 UPENDRA RAY BH-09-001-002-01687400/1736 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL047713 Credited 31/03/2021   9 RAVINDRA RAY BH-09-001-002-01687400/1737 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL047713 Credited 31/03/2021   10 TASLIM MIYA BH-09-001-002-01687400/1726 SC कऱण कुदरीया P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL047713 Credited 31/03/2021   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 11640 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150