Muster Roll No. : 235	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 0509017/2022-2023/66179/AS    Sanction Date : 30/03/2023
Work Code : 0509017/LD/20389419	Work Name : GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)

Measurement Book Detail

MB NO.  96587        Page NO.  1025

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 NIRMALA DEVI(Wife) BH-09-017-002-01777300/1513 SC बाघी P P P A P P A P P P P A A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001754 Credited 12/05/2023   2 RAJKALI KUMWAR BH-09-017-002-01777300/2197 SC बाघी P P P A P P A P P P P A A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001754 Credited 12/05/2023   3 SHIVPATI DEVI BH-09-017-002-01777300/2148 SC बाघी P P P A P P A P P P P A A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001754 Credited 12/05/2023   4 PRABHU RAM(Husband) BH-09-017-002-01777300/2148 SC बाघी P P P A P P A P P P P A A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001754 Credited 12/05/2023   5 SABITA DEVI(Wife) BH-09-017-002-01777300/183 OTHER बाघी P P P A P P A P P P P A A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001754 Credited 12/05/2023   6 DHANESH RAM BH-09-017-002-01777300/2151 SC बाघी P P P A P P A P P P P A A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001754 Credited 12/05/2023   7 ANITA DEVI(Wife) BH-09-017-002-01777300/147 OTHER बाघी P P P A P P A P P P P A A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001754 Credited 12/05/2023   8 AADARSH KUMAR(Son) BH-09-017-002-01777300/183 OTHER बाघी P P P A P P A P P P P A A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001754 Credited 12/05/2023   9 VIGAN RAM(Husband) BH-09-017-002-01777300/1513 SC बाघी P P P A P P A P P P P A A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001754 Credited 12/05/2023   10 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी P P P A P P A P P P P A A A A 9 228 2052 0 0 2052 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509017WL0010849 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 0 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14364 Amount Paid ST 0 Amount Paid Other 6156

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90