Muster Roll No. : 6604	Date From : 13/10/2021    Date To : 19/10/2021	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.  716        Page NO.  81

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 Viday Rani(Self) PB-03-008-041-001/24 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   2 Indra Devi(Wife) PB-03-008-041-001/191 OTHER Kera Khera P P A P A P P 5 250 1250 0 0 1250 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   3 Raja Ram(Husband) PB-03-008-041-001/194 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   4 SALOCHNA RANI(Wife) PB-03-008-041-001/232 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL014671 Credited 26/10/2021   5 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   6 Saroj Rani(Wife) PB-03-008-041-001/235 OTHER Kera Khera A P A A P P A 3 250 750 0 0 750 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   7 Kalawati Devi(Self) PB-03-008-041-001/23 OTHER Kera Khera A A A A P A A 1 250 250 0 0 250 INDIAN BANK ABOHAR IDIB000A503 2603008WL014671 Credited 26/10/2021   8 Chander Kla(Self) PB-03-008-041-001/189 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   9 Manju Rani(Self) PB-03-008-041-001/237 OTHER Kera Khera A A A A A P P 2 250 500 0 0 500 INDIAN BANK ABOHAR IDIB000A503 2603008WL014671 Credited 26/10/2021   10 sarswati(Wife) PB-03-008-041-001/224 SC Kera Khera A A A P A A A 1 250 250 0 0 250 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 30/11/2021   11 SAROJ RANI(Wife) PB-03-008-041-001/194 OTHER Kera Khera A P A P P P P 5 250 1250 0 0 1250 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   Daily Attendence 6 8 0 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1068.1818

Total man days : 47