Muster Roll No. : 10471	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2603008/2021-2022/22664/AS    Sanction Date : 16/09/2021
Work Code : 2603008041/LD/9989020247	Work Name : shamshanghat work in Kera Khera 0.7 (2603008041/LD/9989020247)

Measurement Book Detail

MB NO.  2178        Page NO.  15

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 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 Bimla Devi PB-03-008-041-001/407 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   2 Shanti Devi(Wife) PB-03-008-041-001/417 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   3 Rati Ram(Self) PB-03-008-041-001/412 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   4 Lal Chand(Self) PB-03-008-041-001/413 OTHER Kera Khera B B B A A A P 1 260 260 0 0 260 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   5 Asha Rani(Wife) PB-03-008-041-001/41 OTHER Kera Khera B B B A A A P 1 260 260 0 0 260 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   6 Savitri Devi(Wife) PB-03-008-041-001/414 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   7 Sumitra Devi(Wife) PB-03-008-041-001/49 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   8 Norang Devi(Wife) PB-03-008-041-001/413 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   9 jamna bai(Wife) PB-03-008-041-001/48 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   10 parbati devi(Wife) PB-03-008-041-001/45 OTHER Kera Khera B B B A A A P 1 260 260 0 0 260 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   11 Sohan Lal(Self) PB-03-008-041-001/409 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   Daily Attendence 0 0 0 0 0 8 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 449.0909

Total man days : 19