Muster Roll No. : 6572	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 0518018/2022-2023/123972/AS    Sanction Date : 02/05/2022
Work Code : 0518018015/RC/20554760	Work Name : WARD 07 ME SONA SAHU KE KHET SE LEKAR RAM BAHADUR PANDIT KE KHET TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  4780        Page NO.  4

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 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 SHAMBHU YADAV(Self) BH-18-018-015-02129800/3063 OTHER अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL035935 Credited 19/08/2022   2 DROPADI DEVI(Wife) BH-18-018-015-02129800/3063 OTHER अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL035935 Credited 19/08/2022   3 Bachiya Devi(Self) BH-18-018-015-02129800/3029 OTHER अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   4 Sagari Devi(Self) BH-18-018-015-02129900/2830 SC कनकरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   5 Fulkumari Devi(Self) BH-18-018-015-02129900/2828 SC कनकरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   6 Sulochana Devi(Self) BH-18-018-015-02129900/2803 SC कनकरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   7 Bhulli Devi(Self) BH-18-018-015-02129900/2839 SC कनकरी A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935   8 Mithu Devi(Self) BH-18-018-015-02129900/2844 OTHER कनकरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   9 Punita Devi(Self) BH-18-018-015-02129900/2842 SC कनकरी A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935   10 Nutan Devi(Self) BH-18-018-015-02129800/3030 OTHER अराही A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1911

Total man days : 91