Muster Roll No. : 3435	Date From : 29/05/2022    Date To : 13/06/2022	Sanction No. : 0513017/2022-2023/136421/AS    Sanction Date : 11/05/2022
Work Code : 0513017/FP/20309746	Work Name : वार्ड न० 08 धागड टोली से सोमा सिंह के जमीन तक सड़क में मिटटी भराई कार्य (0513017/FP/20309746)

Measurement Book Detail

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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 सुमिला देवी(Self) BH-13-017-006-00251071/1007 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL030158 Credited 11/08/2022   2 शिला देवी(Self) BH-13-017-006-00251071/1008 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL030158 Credited 11/08/2022   3 मीना देवी(Self) BH-13-017-006-00251071/1037 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL030158 Credited 11/08/2022   4 वासदेव सहनी(Self) BH-13-017-006-00251071/1036 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA CHORMA BKID0004444 0513017WL030158 Credited 11/08/2022   5 कलावती देवी(Self) BH-13-017-006-00250800/1047 OTHER मठिया A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA CHORMA BKID0004444 0513017WL030158 Credited 11/08/2022   6 मीना देवी(Self) BH-13-017-006-00250800/741 OTHER मठिया A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA CHORMA BKID0004444 0513017WL030158 Credited 11/08/2022   7 usha devi(Self) BH-13-017-006-00250972/2793 OTHER ईटवा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA CHORMA BKID0004444 0513017WL030158 Credited 11/08/2022   8 RAMKALI DEVI(Wife) BH-13-017-006-00250800/1945 OTHER मठिया A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA CHORMA BKID0004444 0513017WL030158 Credited 11/08/2022   9 रंभा देवी(Self) BH-13-017-006-00251071/1009 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK BARKAGAON IDIB000B671 0513017WL030158 Credited 11/08/2022   10 MEGHNATH SAHNI(Self) BH-13-017-006-00250800/1945 OTHER मठिया A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK BARKAGAON IDIB000B671 0513017WL030158 Credited 11/08/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150