Muster Roll No. : 1678	Date From : 14/06/2023    Date To : 28/06/2023	Sanction No. : 0518020010/2023-2024/160508/AS    Sanction Date : 01/06/2023
Work Code : 0518020010/RC/20633812	Work Name : Brahamdev sah ke ghar se bithan chandauli road tak mitti sah it karan karay

Measurement Book Detail

MB NO.  3812        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 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 sukhiya devi(Self) BH-18-020-010-02142300/3586 OTHER वीठन P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL023077 Credited 19/09/2023   2 garibnandan mukhiya(Husband) BH-18-020-010-02142300/3586 OTHER वीठन P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL023077 Credited 19/09/2023   3 samari devi(Self) BH-18-020-010-02142300/3582 OTHER वीठन P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL023077 Credited 19/09/2023   4 pavittar mukhiya(Husband) BH-18-020-010-02142300/3582 OTHER वीठन P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL023077 Credited 19/09/2023   5 munni devi(Self) BH-18-020-010-02142300/3579 OTHER वीठन P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL023077 Credited 19/09/2023   6 vishwanath mukhiya(Husband) BH-18-020-010-02142300/3579 OTHER वीठन P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL023077 Credited 19/09/2023   7 raja mukhiya(Husband) BH-18-020-010-02142300/3587 OTHER वीठन P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL023077 Credited 19/09/2023   8 champa devi(Self) BH-18-020-010-02142300/3590 OTHER वीठन P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL023077 Credited 19/09/2023   9 hira mukhiya(Husband) BH-18-020-010-02142300/3590 OTHER वीठन P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL023077 Credited 19/09/2023   10 stnita devi(Self) BH-18-020-010-02142300/3597 OTHER वीठन P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL023077 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140