Muster Roll No. : 5648	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 KUNTI DEVI(Self) BH-09-001-008-01688500/1648 ST 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 CHANDRAWATI DEVI BH-09-001-008-01688500/1744 SC 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 LILAWATI KUWAR BH-09-001-008-01688500/2007 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 KAVITA KUMARI BH-09-001-008-01688500/2008 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 REKHA KUMARI BH-09-001-008-01688500/2010 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 MEENA DEVI BH-09-001-008-01688500/2011 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 BABAN RAM BH-09-001-008-01688500/2015 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 SURESH RAM BH-09-001-008-01688500/2017 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 KIRAN KUMAR BH-09-001-008-01688500/2028 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   10 RAMBHA DEVI BH-09-001-008-01688500/2029 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   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 2940 Amount Paid ST 2940 Amount Paid Other 23520

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

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

Total man days : 140