Muster Roll No. : 4463	Date From : 17/06/2022    Date To : 24/06/2022	Sanction No. : 0513001005/2022-2023/184767/AS    Sanction Date : 06/06/2022
Work Code : 0513001005/FP/20312544	Work Name : ग्राम जगधर डबर से पूरब माधोपुर कैनाल पुराणी साईफन के पास नहर टुटान मरम्मती कार्य

Measurement Book Detail

MB NO.  4460        Page NO.  1

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 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 रामविलाश पडित (Self) BH-13-001-005-00151320/464 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   2 लालमुनी देवी(Wife) BH-13-001-005-00151320/91 SC जगधर P P P A P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL037395 Credited 19/08/2022   3 विनोद साह(Self) BH-13-001-005-00151371/3154 OTHER सिद्धपुर P P P A P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL037395 Credited 19/08/2022   4 सुनैना देवी(Daughter-in-Law) BH-13-001-005-00151320/89 SC जगधर P P P A P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL037395 Credited 19/08/2022   5 शम्भू साह(Self) BH-13-001-005-00151371/3150 OTHER सिद्धपुर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DHANHAR DIHULI CBIN0282456 0513001WL037395 Credited 19/08/2022   6 शारदा देवी(Wife) BH-13-001-005-00151371/3150 OTHER सिद्धपुर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   7 सविता देवी(Wife) BH-13-001-005-00151320/464 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   8 फुलमती देवी(Wife) BH-13-001-005-00151320/806 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   9 शोभा देवी(Wife) BH-13-001-005-00151320/681 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   10 गैसला खातुन(Wife) BH-13-001-005-00151320/725 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   Daily Attendence 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60