Muster Roll No. : 10818	Date From : 26/06/2022    Date To : 11/07/2022	Sanction No. : 0518018016/2022-2023/127499/AS    Sanction Date : 02/05/2022
Work Code : 0518018016/LD/20363447	Work Name : U. M.V kavilashi Ke Liye Khel Maidan Ka Asthal Vikas Kary

Measurement Book Detail

MB NO.  3447        Page NO.  4

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 Vutali Devi(Self) BH-18-018-016-02130300/3140 OTHER कवीलासी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK SATI GHAT PUNB0228900 0518018WL053438 Credited 11/08/2022   2 Munni Devi(Self) BH-18-018-016-02130300/3223 OTHER कवीलासी 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 SINGHIA SBIN0003580 0518018WL053438 Credited 11/08/2022   3 Ramchandra Yadav(Self) BH-18-018-016-02130300/3581 OTHER कवीलासी 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 SINGHIA SBIN0003580 0518018WL053438 Credited 11/08/2022   4 Shailaj Devi(Self) BH-18-018-016-02130300/3138 OTHER कवीलासी 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 SINGHIA SBIN0003580 0518018WL053438 Credited 11/08/2022   5 Moti Yadav(Self) BH-18-018-016-02130300/3245 OTHER कवीलासी 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 SINGHIA SBIN0003580 0518018WL053438 Credited 11/08/2022   6 Anil Kumar Yadav(Self) BH-18-018-016-02130300/3241 OTHER कवीलासी 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 SINGHIA SBIN0003580 0518018WL053438 Credited 11/08/2022   7 Virju Kumar Yadav(Self) BH-18-018-016-02130300/3141 OTHER कवीलासी 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 SINGHIA SBIN0003580 0518018WL053438 Credited 11/08/2022   8 Ribha Devi(Self) BH-18-018-016-02130300/3242 OTHER कवीलासी 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 SINGHIA SBIN0003580 0518018WL053438 Credited 11/08/2022   9 Kanchan Devi(Self) BH-18-018-016-02130300/3580 OTHER कवीलासी 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 SINGHIA SBIN0003580 0518018WL053438 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144