Muster Roll No. : 20820	Date From : 02/01/2022    Date To : 16/01/2022	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.  6123        Page NO.  1

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 rohit kumar(Self) BH-18-020-002-02140871/1939 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   2 anjali kumari(Self) BH-18-020-002-02140871/1940 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   3 radheshayam yadav(Self) BH-18-020-002-02140871/1941 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   4 laxmi kumari(Self) BH-18-020-002-02140871/1943 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   5 rambali kumar(Self) BH-18-020-002-02140871/1944 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   6 rajbali kumar(Self) BH-18-020-002-02140871/1945 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   7 ramjapo yadav(Self) BH-18-020-002-02140871/1946 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   8 shivam kumar(Self) BH-18-020-002-02140871/1947 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   9 rajesh sah(Self) BH-18-020-002-02140871/1950 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   10 devsundri devi(Self) BH-18-020-002-02140871/1952 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150