Muster Roll No. : 5649	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 0509001/2022-2023/162030/AS    Sanction Date : 31/05/2022
Work Code : 0509001008/WC/20541348	Work Name : GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)

Measurement Book Detail

MB NO.  20541348        Page NO.  5

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 GURIYA DEVI BH-09-001-008-01688500/2030 OTHER बंसोई P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL017517 Credited 17/08/2022   2 VIDHAVITI DEVI BH-09-001-008-01688500/2035 OTHER बंसोई P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL017517 Credited 17/08/2022   3 KALAWATI DEVI BH-09-001-008-01688500/2036 OTHER बंसोई P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL017517 Credited 17/08/2022   4 SONAMATI DEVI BH-09-001-008-01688500/2038 OTHER बंसोई P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL017517 Credited 17/08/2022   5 RAMPATI DEVI BH-09-001-008-01688500/2039 OTHER बंसोई P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL017517 Credited 17/08/2022   6 SHRI BHAGWAN PRASAD BH-09-001-008-01688500/2042 OTHER बंसोई P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL017517 Credited 17/08/2022   7 USHA DEVI BH-09-001-008-01688500/2044 OTHER बंसोई P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL017517 Credited 17/08/2022   8 DEVNATH RAM BH-09-001-008-01688500/2056 OTHER बंसोई P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL017517 Credited 17/08/2022   9 SUKANTI BEGAM(Self) BH-09-001-008-01688500/2733 OTHER बंसोई P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017517 Credited 17/08/2022   10 SARKHANA KHATUN(Self) BH-09-001-008-01688500/2732 OTHER बंसोई P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017517 Credited 17/08/2022   Daily Attendence 10 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 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140