Muster Roll No. : 12375	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 0518020002/2021-2022/305297/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493166	Work Name : Dinesh yadav ke khet se sajjan yadav ke khet taq road side flank nirman karya

Measurement Book Detail

MB NO.  456        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 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 nitish kumar(Self) BH-18-020-002-02140871/1903 OTHER वेलसांडी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066285 Credited 19/08/2022   2 Sabo devi(Self) BH-18-020-002-02140871/1197 OTHER वेलसांडी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066285 Credited 19/08/2022   3 savitri devi(Self) BH-18-020-002-02140871/1862 OTHER वेलसांडी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066285 Credited 19/08/2022   4 shobha devi(Self) BH-18-020-002-02140871/1866 OTHER वेलसांडी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066285 Credited 19/08/2022   5 indu devi(Self) BH-18-020-002-02140871/1459 OTHER वेलसांडी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066285 Credited 19/08/2022   6 jitendar mukhiya(Self) BH-18-020-002-02140871/1521 OTHER वेलसांडी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066285 Credited 19/08/2022   7 शांती देवी BH-18-020-002-02140871/124 OTHER वेलसांडी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066285 Credited 19/08/2022   8 chandrkala devi(Self) BH-18-020-002-02140871/1453 OTHER वेलसांडी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066285 Credited 19/08/2022   9 कंचन देवी (Self) BH-18-020-002-02140871/1015 SC वेलसांडी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066285 Credited 19/08/2022   10 daulat devi(Self) BH-18-020-002-02140871/1586 SC वेलसांडी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL066285 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70