Muster Roll No. : 26567	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : 0513009/2019-2020/112202/AS    Sanction Date : 18/12/2019
Work Code : 0513009002/IC/20318384	Work Name : ईजड पेड़ से लेकर पकड़ी पेड़ के आगे तक पईन का उडाही कार्य (0513009002/IC/20318384)

Measurement Book Detail

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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 चमेली देवी BH-13-009-002-00199700/446 SC खगनी P P P P P P P P P P P P A P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL152155 Credited 29/04/2021   2 सावित्री देवी (Self) BH-13-009-002-00199700/770 SC खगनी P P P P P P P P P P P P A P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL152155 Credited 29/04/2021   3 महेश सिंह (Self) BH-13-009-002-00199700/46 OTHER खगनी P P P P P P P P P P P P A P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL152155 Credited 29/04/2021   4 मनोरमा देवी (Self) BH-13-009-002-00199700/767 OTHER खगनी P P P P P P P P P P P P A P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL152155 Credited 29/04/2021   5 सुगान्ति सहनी BH-13-009-002-00199700/421 SC खगनी P P P P P P P P P P P P A P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL152155 Credited 29/04/2021   6 रानी देवी BH-13-009-002-00199700/429 OTHER खगनी P P P P P P P P P P P P A P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL152155 Credited 29/04/2021   7 राधा देवी BH-13-009-002-00199700/397 SC खगनी P P P P P P P P P P P P A P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL152155 Credited 29/04/2021   8 मालती देवी BH-13-009-002-00199700/395 SC खगनी P P P P P P P P P P P P A P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL152155 Credited 29/04/2021   9 कबुतरी देवी BH-13-009-002-00199700/769 SC खगनी P P P P P P P P P P P P A P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL152155 Credited 29/04/2021   10 फागु भगत (Self) BH-13-009-002-00199700/794 OTHER खगनी P P P P P P P P P P P P A P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL152155 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17460 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150