Muster Roll No. : 379	Date From : 08/04/2022    Date To : 22/04/2022	Sanction No. : 0518020002/2021-2022/308338/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493201	Work Name : Chinilal yadav ke khet se panchu yadav ke khet taq road side flank nirman karya (0518020002/RC/20493201)

Measurement Book Detail

MB NO.  3201        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 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 नीलम देवी BH-18-020-002-02140871/607 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003387 Credited 06/05/2022   2 लालो मालाकार(Self) BH-18-020-002-02140871/612 SC वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003387 Credited 06/05/2022   3 रामवालक साह BH-18-020-002-02140871/614 SC वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003387 Credited 06/05/2022   4 सावित्री देवी BH-18-020-002-02140871/608 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003387 Credited 06/05/2022   5 सहदेव राम BH-18-020-002-02140871/337 SC वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003387 Credited 06/05/2022   6 यो्गेन्‍द्र राम BH-18-020-002-02140871/342 SC वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003387 Credited 06/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 3150

Total man days : 90