Muster Roll No. : 8487	Date From : 26/06/2022    Date To : 11/07/2022	Sanction No. : 0518020002/2021-2022/308297/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493191	Work Name : Raghvendra yadav ke khet se joghameer yadav ke khet taq road side flank nirmam karya

Measurement Book Detail

MB NO.  2245        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 16 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 prince kumar(Self) BH-18-020-002-02140871/1876 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051431 Credited 11/08/2022   2 komal kumari(Self) BH-18-020-002-02140871/1877 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051431 Credited 11/08/2022   3 reena devi(Self) BH-18-020-002-02140871/1898 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051431 Credited 11/08/2022   4 ramesh yadav(Self) BH-18-020-002-02140871/1899 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051431 Credited 11/08/2022   5 keemat kumari(Self) BH-18-020-002-02140871/1900 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051431 Credited 11/08/2022   6 sabina kumari(Self) BH-18-020-002-02140871/1901 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051431 Credited 11/08/2022   7 priti devi(Self) BH-18-020-002-02140871/1902 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051431 Credited 11/08/2022   8 ajay kumar(Self) BH-18-020-002-02140871/1909 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051431 Credited 11/08/2022   9 manju devi(Self) BH-18-020-002-02140871/1911 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051431 Credited 11/08/2022   10 sulekhna devi(Self) BH-18-020-002-02140871/1918 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051431 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160