Muster Roll No. : 21810	Date From : 19/01/2022    Date To : 02/02/2022	Sanction No. : 0518020002/2021-2022/308286/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493179	Work Name : Shivsagar yadav rameswar seth ke khet taq road side flank nirman karya

Measurement Book Detail

MB NO.  15/01/2021        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 priya kumari(Self) BH-18-020-002-02140871/1933 OTHER वेलसांडी 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 0518020WL111911 Credited 03/03/2022   2 indal kumar(Self) BH-18-020-002-02140871/1934 OTHER वेलसांडी 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 0518020WL111911 Credited 03/03/2022   3 krishna kumar(Self) BH-18-020-002-02140871/1935 OTHER वेलसांडी 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 0518020WL111911 Credited 03/03/2022   4 gunja kumari(Self) BH-18-020-002-02140871/1936 OTHER वेलसांडी 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 0518020WL111911 Credited 03/03/2022   5 dilkhush kumar(Self) BH-18-020-002-02140871/1937 OTHER वेलसांडी 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 0518020WL111911 Credited 03/03/2022   6 anjali kumari(Self) BH-18-020-002-02140871/1940 OTHER वेलसांडी 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 0518020WL111911 Credited 03/03/2022   7 radheshayam yadav(Self) BH-18-020-002-02140871/1941 OTHER वेलसांडी 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 0518020WL111911 Credited 03/03/2022   8 laxmi kumari(Self) BH-18-020-002-02140871/1943 OTHER वेलसांडी 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 0518020WL111911 Credited 03/03/2022   9 rambali kumar(Self) BH-18-020-002-02140871/1944 OTHER वेलसांडी 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 0518020WL111911 Credited 03/03/2022   10 rajbali kumar(Self) BH-18-020-002-02140871/1945 OTHER वेलसांडी 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 0518020WL111911 Credited 03/03/2022   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