Muster Roll No. : 16204	Date From : 26/11/2022    Date To : 11/12/2022	Sanction No. : 0518020/2022-2023/264146/AS    Sanction Date : 26/07/2022
Work Code : 0518020/LD/20377973	Work Name : Bithan Idgah me mittikaran Kary (0518020/LD/20377973)

Measurement Book Detail

MB NO.  7973        Page NO.  5

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 munni devi(Wife) BH-18-020-010-02142300/3361 OTHER वीठन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121342 Credited 14/01/2023   2 umesh sahu(Husband) BH-18-020-010-02142300/3439 OTHER वीठन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121342 Credited 14/01/2023   3 Lalita devi(Self) BH-18-020-010-02142300/3099 OTHER वीठन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121342 Credited 14/01/2023   4 Rural devi(Self) BH-18-020-010-02142300/3102 OTHER वीठन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121342 Credited 14/01/2023   5 puja devi(Self) BH-18-020-010-02142300/3197 OTHER वीठन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121342 Credited 14/01/2023   6 Nandlal(Self) BH-18-020-010-02142300/3105 OTHER वीठन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL121342 Credited 14/01/2023   7 Nilu devi(Self) BH-18-020-010-02142300/3192 OTHER वीठन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL121342 Credited 14/01/2023   8 soni devi(Self) BH-18-020-010-02142300/3198 OTHER वीठन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL121342 Credited 14/01/2023   9 shanti devi(Self) BH-18-020-010-02142300/3363 OTHER वीठन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL121342 Credited 14/01/2023   10 nasima khatun(Self) BH-18-020-010-02142300/3519 OTHER वीठन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL121342 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150