Muster Roll No. : 3868	Date From : 13/10/2023    Date To : 28/10/2023	Sanction No. : 0518020/2023-2024/234870/AS    Sanction Date : 19/07/2023
Work Code : 0518020/RC/20633810	Work Name : High school bithan se harijan chhatrabas se age tak mitti sah it karan karay

Measurement Book Detail

MB NO.  3810        Page NO.  3

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 Sahdev Yadav(Self) BH-18-020-010-02142300/2523 OTHER वीठन A P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051510 Credited 11/11/2023   2 गीता देवी (Wife) BH-18-020-010-02142300/1141 OTHER वीठन A P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051510 Credited 11/11/2023   3 Renu Devi(Self) BH-18-020-010-02142300/2379 OTHER वीठन A P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051510 Credited 11/11/2023   4 हरगोविन्‍द मुखिया BH-18-020-010-02142300/151 OTHER वीठन A P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051510 Credited 11/11/2023   5 Nilesh panjiar(Self) BH-18-020-010-02142300/2915 OTHER वीठन A P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051510 Credited 11/11/2023   6 पवन कुमार साह (Self) BH-18-020-010-02142300/1160 SC वीठन A P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051510 Credited 11/11/2023   7 kumari renu lahkari(Self) BH-18-020-010-02142300/2496 OTHER वीठन A P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051510 Credited 11/11/2023   8 रमेश साह (Self) BH-18-020-010-02142300/1179 SC वीठन A P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051510 Credited 11/11/2023   9 mukesh kumar(Self) BH-18-020-010-02142300/2518 OTHER वीठन A P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL051510 Credited 11/11/2023   10 रेखा देवी (Wife) BH-18-020-010-02142300/1139 SC वीठन A P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL051510 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140