Muster Roll No. : 20387	Date From : 27/12/2021    Date To : 10/01/2022	Sanction No. : 0518020/2021-2022/278807/AS    Sanction Date : 11/06/2021
Work Code : 0518020/RC/20434897	Work Name : Siya sahani khet se makeshwar sahani ke khet tak sarak nirman karay (0518020/RC/20434897)

Measurement Book Detail

MB NO.  4897        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 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 PRAVEEN KUMAR PASWAN(Self) BH-18-020-002-02139800/3076 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL105381 Credited 15/01/2022   2 FULIYA DEVI(Self) BH-18-020-002-02139800/3087 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105381 Credited 15/01/2022   3 RINKU DEVI(Self) BH-18-020-002-02139800/3031 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105381 Credited 15/01/2022   4 PAWAN DEVI(Self) BH-18-020-002-02139800/3032 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105381 Credited 15/01/2022   5 USHA DEVI(Self) BH-18-020-002-02139800/2515 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105381 Credited 15/01/2022   6 MANIYA DEVI(Self) BH-18-020-002-02139800/3026 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105381 Credited 15/01/2022   7 RUPA DEVI(Self) BH-18-020-002-02139800/3039 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105381 Credited 15/01/2022   8 Pinki devi(Self) BH-18-020-002-02139800/3161 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL105381 Credited 15/01/2022   9 ANITA DEVI(Self) BH-18-020-002-02139800/3053 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL105381 Credited 15/01/2022   10 RAJ KUMARI DEVI(Self) BH-18-020-002-02139800/3075 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL105381 Credited 15/01/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150