Muster Roll No. : 1741	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 0509001008/2023-2024/81982/AS    Sanction Date : 14/04/2023
Work Code : 0509001008/IF/20789532	Work Name : Gram Dumduma Me Pankaj Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789532)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 SUTHARA DEVI(Self) BH-09-001-008-01690200/2591 OTHER दुऱगौली P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL008285 Credited 13/06/2023   2 INDU DEVI(Self) BH-09-001-008-01690200/2582 OTHER दुऱगौली P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL008285 Credited 13/06/2023   3 PINKI DEVI(Self) BH-09-001-008-01690200/2583 OTHER दुऱगौली P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL008285 Credited 13/06/2023   4 SUMITRA DEVI(Self) BH-09-001-008-01690200/2586 ST दुऱगौली P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL008285 Credited 13/06/2023   5 MINTA DEVI(Self) BH-09-001-008-01690200/2587 OTHER दुऱगौली P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL008285 Credited 13/06/2023   6 MANMATI DEVI(Self) BH-09-001-008-01690200/2588 OTHER दुऱगौली P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL008285 Credited 13/06/2023   7 SUGANTI DEVI(Self) BH-09-001-008-01690200/2589 OTHER दुऱगौली P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL008285 Credited 13/06/2023   8 MANISHA DEVI(Self) BH-09-001-008-01690200/2590 OTHER दुऱगौली P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL008285 Credited 13/06/2023   9 MANJU DEVI(Self) BH-09-001-008-01690200/2578 SC दुऱगौली A A A A A A A A A A A A A A A A 0 228 0 0 0 0 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008285   10 NIKU DEVI(Self) BH-09-001-008-01690200/2577 SC दुऱगौली A A A A A A A A A A A A A A A A 0 228 0 0 0 0 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008285   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3420 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120