Muster Roll No. : 17288	Date From : 16/11/2021    Date To : 29/11/2021	Sanction No. : 0518020/2021-2022/225021/AS    Sanction Date : 29/04/2021
Work Code : 0518020002/LD/20340694	Work Name : मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य

Measurement Book Detail

MB NO.  1        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 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 pratibha kumari(Self) BH-18-020-002-02139800/3000 OTHER भुईधार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL093663 Credited 13/12/2021   2 amit kumar(Self) BH-18-020-002-02139800/2990 OTHER भुईधार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL093663 Credited 13/12/2021   3 laxmi kumari(Self) BH-18-020-002-02139800/3002 OTHER भुईधार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL093663 Credited 13/12/2021   4 santosh kumar(Self) BH-18-020-002-02139800/2998 OTHER भुईधार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL093663 Credited 13/12/2021   5 ajit kumar(Self) BH-18-020-002-02139800/2991 OTHER भुईधार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL093663 Credited 13/12/2021   6 ranju devi(Self) BH-18-020-002-02139800/3003 OTHER भुईधार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL093663 Credited 13/12/2021   7 prabha devi(Self) BH-18-020-002-02139800/2999 OTHER भुईधार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL093663 Credited 13/12/2021   8 aashish kumar(Self) BH-18-020-002-02139800/3007 OTHER भुईधार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL093663 Credited 13/12/2021   9 vimlesh yadav(Self) BH-18-020-002-02139800/3001 OTHER भुईधार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL093663 Credited 13/12/2021   10 suman kumar yadav(Self) BH-18-020-002-02139800/2994 OTHER भुईधार P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL093663 Credited 13/12/2021   Daily Attendence 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 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140