Muster Roll No. : 31	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 0509017/2022-2023/22237/AS    Sanction Date : 15/02/2023
Work Code : 0509017/IC/20457711	Work Name : DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)

Measurement Book Detail

MB NO.  4256859        Page NO.  1027

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 PUJA DEVI BH-09-017-002-01777300/2198 SC बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL000533 Credited 11/05/2023   2 NIRMALA DEVI(Wife) BH-09-017-002-01777300/1513 SC बाघी 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 NAGRA SBIN0005785 0509017WL000533 Credited 11/05/2023   3 RAJKALI KUMWAR BH-09-017-002-01777300/2197 SC बाघी 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 NAGRA SBIN0005785 0509017WL000533 Credited 11/05/2023   4 SHIVPATI DEVI BH-09-017-002-01777300/2148 SC बाघी 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 NAGRA SBIN0005785 0509017WL000533 Credited 11/05/2023   5 PRABHU RAM(Husband) BH-09-017-002-01777300/2148 SC बाघी 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 NAGRA SBIN0005785 0509017WL000533 Credited 11/05/2023   6 SABITA DEVI(Wife) BH-09-017-002-01777300/183 OTHER बाघी 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 NAGRA SBIN0005785 0509017WL000533 Credited 11/05/2023   7 ANITA DEVI(Wife) BH-09-017-002-01777300/147 OTHER बाघी 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 NAGRA SBIN0005785 0509017WL000533 Credited 11/05/2023   8 AADARSH KUMAR(Son) BH-09-017-002-01777300/183 OTHER बाघी 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 NAGRA SBIN0005785 0509017WL000533 Credited 11/05/2023   9 VIGAN RAM(Husband) BH-09-017-002-01777300/1513 SC बाघी 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 NAGRA SBIN0005785 0509017WL000533 Credited 11/05/2023   10 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी 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 0509017WL0010849 Credited 30/08/2023   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 23940 Amount Paid ST 0 Amount Paid Other 10260

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

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

Total man days : 150