Muster Roll No. : 790	Date From : 01/05/2023    Date To : 15/05/2023	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 SHOBHA DEVI BH-09-017-002-01777300/2434 SC बाघी X X X X A P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003967 Credited 27/05/2023   2 BHRIGU RAM BH-09-017-002-01777300/2150 SC बाघी X X X X A P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003967 Credited 27/05/2023   3 SARASWATI DEVI BH-09-017-002-01777300/2150 SC बाघी X X X X A P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003967 Credited 27/05/2023   4 MANEJAR RAM BH-09-017-002-01777300/2152 SC बाघी X X X X A P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003967 Credited 27/05/2023   5 GYANI RAM(Self) BH-09-017-002-01777300/2354 OTHER बाघी X X X X A P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003967 Credited 27/05/2023   6 MAMTA DEVI BH-09-017-002-01777300/2153 SC बाघी X X X X A P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003967 Credited 27/05/2023   7 MITHILESH RAM(Husband) BH-09-017-002-01777300/2198 SC बाघी X X X X A P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003967 Credited 27/05/2023   8 BALMIKI RAM BH-09-017-002-01777300/2646 OTHER बाघी X X X X A P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003967 Credited 27/05/2023   Daily Attendence 0 0 0 0 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 2280

Total man days : 80