Muster Roll No. : 2782	Date From : 16/04/2022    Date To : 29/04/2022	Sanction No. : 0541007/2021-2022/76001/AS    Sanction Date : 15/03/2022
Work Code : 0541007008/FP/GIS/169322	Work Name : चकई पं० वार्ड नं० 04 में सगीर के खेत से अकलीम के खेत तक बाँध सह सड़क में मिट्टी भराई कार्य (0541007008/FP/GIS/169322)

Measurement Book Detail

MB NO.  3362        Page NO.  10

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 SUNITA DEVI BH-41-007-008-00619900/2768 OTHER चकई P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL006691 Credited 11/05/2022   2 MUNNI KHATOON BH-41-007-008-00619900/2833 OTHER चकई P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL006691 Credited 11/05/2022   3 SHABEER ALAM BH-41-007-008-00619900/2805 OTHER चकई P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL006691 Credited 11/05/2022   4 RUKSANA BH-41-007-008-00619900/2827 OTHER चकई P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL006691 Credited 11/05/2022   5 TAIYYAB BH-41-007-008-00619900/2806 OTHER चकई P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL006691 Credited 11/05/2022   6 NARGIS BH-41-007-008-00619900/2708 OTHER चकई P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL006691 Credited 11/05/2022   7 AJMERUN BH-41-007-008-00619900/2806 OTHER चकई P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL006691 Credited 11/05/2022   8 RUKSAR BH-41-007-008-00619900/2805 OTHER चकई P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL006691 Credited 11/05/2022   9 MEJUN BH-41-007-008-00619900/2803 OTHER चकई P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL006691 Credited 11/05/2022   10 SAVILA BH-41-007-008-00619900/2800 OTHER चकई P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL006691 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130