Muster Roll No. : 7284	Date From : 18/10/2023    Date To : 31/10/2023	Sanction No. : 0509006/2023-2024/346636/AS    Sanction Date : 10/10/2023
Work Code : 0509006/LD/20403959	Work Name : Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959)

Measurement Book Detail

MB NO.  352703        Page NO.  1

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 PAWAN KUMAR SHARMA BH-09-006-002-01756000/4282 OTHER बटकेशरी A P P P P P P P P P A P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. ANDAR INDB0000469 0509006WL029915 Credited 13/12/2023   2 NIRMALA DEVI BH-09-006-002-01756000/4283 OTHER बटकेशरी A P P P P P P P P P A P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. ANDAR INDB0000469 0509006WL029915 Credited 13/12/2023   3 RANJAN SHARMA BH-09-006-002-01756000/4284 OTHER बटकेशरी A P P P P P P P P P A P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. ANDAR INDB0000469 0509006WL029915 Credited 13/12/2023   4 ASHA DEVI BH-09-006-002-01756000/4285 OTHER बटकेशरी A P P P P P P P P P A P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. ANDAR INDB0000469 0509006WL029915 Credited 13/12/2023   5 SATYENDRA KUMAR SINGH BH-09-006-002-01756000/4287 OTHER बटकेशरी A P P P P P P P P P A P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. ANDAR INDB0000469 0509006WL029915 Credited 13/12/2023   6 MANU KUMAR SHARMA BH-09-006-002-01756000/4289 OTHER बटकेशरी A P P P P P P P P P A P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. ANDAR INDB0000469 0509006WL029915 Credited 13/12/2023   7 DIPU SHARMA BH-09-006-002-01756000/4290 OTHER बटकेशरी A P P P P P P P P P A P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. ANDAR INDB0000469 0509006WL029915 Credited 13/12/2023   8 SUNIL KUMAR SHARMA BH-09-006-002-01756000/4292 OTHER बटकेशरी A P P P P P P P P P A P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. ANDAR INDB0000469 0509006WL0037794   9 NITU DEVI(Self) BH-09-006-002-01756000/4263 OTHER बटकेशरी A P P P P P P P P P A P P P 12 228 2736 0 0 2736 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL029915 Credited 13/12/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108