Muster Roll No. : 8779	Date From : 25/11/2022    Date To : 10/12/2022	Sanction No. : 0513020/2022-2023/110505/AS    Sanction Date : 25/04/2022
Work Code : 0513020002/RC/20546873	Work Name : gram majholia me pani tanki se lekar dagraha shiv mandir pech tak sadak me mitti and ent soling kary (0513020002/RC/20546873)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 सुगंधी देवी (Self) BH-13-020-002-00271400/851 SC डगराहां A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0513020WL089888   2 नथू राम(Self) BH-13-020-002-00271400/158 SC डगराहां 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 MEHSI SBIN0002977 0513020WL089888 Credited 14/01/2023   3 रामरति देवी (Self) BH-13-020-002-00271400/702 OTHER डगराहां P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL089888 Credited 14/01/2023   4 Devanti Devi(Wife) BH-13-020-002-00271400/691 SC डगराहां P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL089888 Credited 15/01/2023   5 दुलारी देवी (Self) BH-13-020-002-00271400/852 OTHER डगराहां P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL089888 Credited 14/01/2023   6 शिवपूजन बैठा(Self) BH-13-020-002-00271700/26 SC मडुआबाद P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL089888 Credited 14/01/2023   7 Rita Devi(Wife) BH-13-020-002-00271700/26 SC मडुआबाद P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL089888 Credited 14/01/2023   8 Sukhal Ram(Self) BH-13-020-002-00271400/1450 OTHER डगराहां P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL089888 Credited 14/01/2023   9 नरेश राम(Self) BH-13-020-002-00271400/219 SC डगराहां 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 MEHSI SBIN0002977 0513020WL089888 Credited 14/01/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2986.6667

Total man days : 128