Muster Roll No. : 4522	Date From : 03/06/2022    Date To : 18/06/2022	Sanction No. : 0518020/2021-2022/304280/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20486123	Work Name : water wase bandh se raj kumar yadav ke khet kat mitti sah it karan karay

Measurement Book Detail

MB NO.  258        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 nitish kumar(Self) BH-18-020-002-02140871/1903 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL036086 Credited 19/08/2022   2 asmita kumari(Self) BH-18-020-002-02140871/1904 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL036086 Credited 19/08/2022   3 nisha devi(Self) BH-18-020-002-02140871/1905 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL036086 Credited 19/08/2022   4 rajkumari devi(Self) BH-18-020-002-02140871/1906 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL036086 Credited 19/08/2022   5 sahdev sharma(Self) BH-18-020-002-02140871/1912 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL036086 Credited 19/08/2022   6 gajabati devi(Self) BH-18-020-002-02140871/1893 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL036086 Credited 19/08/2022   7 nirmala devi(Self) BH-18-020-002-02140871/1603 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL036086 Credited 19/08/2022   8 savitri devi(Self) BH-18-020-002-02140871/1862 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL036086 Credited 19/08/2022   9 shobha devi(Self) BH-18-020-002-02140871/1866 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL036086 Credited 19/08/2022   10 partima devi(Self) BH-18-020-002-02140871/1871 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL036086 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160