Muster Roll No. : 12492	Date From : 29/07/2022    Date To : 05/08/2022	Sanction No. : 0518020010/2021-2022/219882/AS    Sanction Date : 21/07/2021
Work Code : 0518020010/RC/20476064	Work Name : Ramdular mahto ke khet se ramvilash ray ke khet tak mitti sah it karan karay

Measurement Book Detail

MB NO.  6064        Page NO.  3

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 Yasoda Devi(Self) BH-18-020-010-02142300/2128 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL067240 Credited 19/08/2022   2 Ramkumar mahto(Self) BH-18-020-010-02142300/3053 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL067240 Credited 19/08/2022   3 Kavita devi(Self) BH-18-020-010-02142300/3240 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL067240 Credited 19/08/2022   4 Laxmi Yadav(Self) BH-18-020-010-02142300/2127 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL067240 Credited 19/08/2022   5 Ranju Devi(Wife) BH-18-020-010-02142300/2130 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL067240 Credited 19/08/2022   6 Pinkie devi(Self) BH-18-020-010-02142300/3044 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL067240 Credited 19/08/2022   7 Deepa devi(Self) BH-18-020-010-02142300/3050 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL067240 Credited 19/08/2022   8 Shanbhu mahto(Self) BH-18-020-010-02142300/3052 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL067240 Credited 19/08/2022   9 Jagnandan mahto(Self) BH-18-020-010-02142300/3194 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL067240 Credited 19/08/2022   10 Rummaging devi(Self) BH-18-020-010-02142300/3045 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL067240 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80