Muster Roll No. : 1814	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 0509001/2023-2024/126924/AS    Sanction Date : 14/05/2023
Work Code : 0509001/IF/20808343	Work Name : DURGOULI PANCHYAT KE WARD 13 ME KUNDAN KUMAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808343)

Measurement Book Detail

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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 Bablu Kumar singh BH-09-001-008-01688300/2354 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008375 Credited 13/06/2023   2 Neha Devi(Self) BH-09-001-008-01688300/2394 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008375 Credited 13/06/2023   3 Vedamo Devi(Self) BH-09-001-008-01688300/2392 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008375 Credited 13/06/2023   4 Prabhat Kumar Singh(Self) BH-09-001-008-01688300/2390 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008375 Credited 13/06/2023   5 MANMOHAN SINGH BH-09-001-008-01688300/2287 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL008375 Credited 13/06/2023   6 Manti Kunwar(Self) BH-09-001-008-01688300/2805 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL008375 Credited 13/06/2023   7 Rakesh Singh(Self) BH-09-001-008-01688300/2809 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL008375 Credited 13/06/2023   8 Seema Devi(Self) BH-09-001-008-01688300/2806 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL008375 Credited 13/06/2023   9 Hardip Kumar(Self) BH-09-001-008-01688300/2807 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL008375 Credited 13/06/2023   10 Rima Devi(Self) BH-09-001-008-01688300/2808 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL008375 Credited 13/06/2023   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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150