Muster Roll No. : 21645	Date From : 21/08/2022    Date To : 04/09/2022	Sanction No. : 0518019/2022-2023/200097/AS    Sanction Date : 29/06/2022
Work Code : 0518019/RC/20578393	Work Name : WARD NO 7 RAMLAKHAN YADAV KE GHAR SE JHOPI RAI KE KHET TAK PCC SARAK NIRMAN KARY

Measurement Book Detail

MB NO.  735        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 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 भजन कुमार(Self) BH-18-019-015-02137100/952 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL083757 Credited 05/10/2022   2 राम वि‍नय तॉती (Self) BH-18-019-015-02137100/922 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL0099942 Credited 21/10/2022   3 मंजु देवी (Wife) BH-18-019-015-02137100/922 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL0099942 Credited 21/10/2022   4 मि‍ना देबी(Wife) BH-18-019-015-02137100/609 SC रामपुर रजवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL083757 Credited 05/10/2022   5 रि‍वन्‍द्र महतो(Self) BH-18-019-015-02137100/774 SC रामपुर रजवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL083757 Credited 05/10/2022   6 रेखा देबी(Wife) BH-18-019-015-02137100/774 SC रामपुर रजवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL083757 Credited 05/10/2022   7 अनील महतो (Self) BH-18-019-015-02137100/958 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL083757 Credited 05/10/2022   8 पुसा देवी (Wife) BH-18-019-015-02137100/958 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL083757 Credited 05/10/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112