Muster Roll No. : 17346	Date From : 16/11/2021    Date To : 29/11/2021	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.  1        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 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 ram manish kumar(Self) BH-18-020-002-02140871/1930 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092696 Credited 13/12/2021   2 prince kumar(Self) BH-18-020-002-02140871/1932 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092696 Credited 13/12/2021   3 priya kumari(Self) BH-18-020-002-02140871/1933 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092696 Credited 13/12/2021   4 indal kumar(Self) BH-18-020-002-02140871/1934 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092696 Credited 13/12/2021   5 krishna kumar(Self) BH-18-020-002-02140871/1935 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092696 Credited 13/12/2021   6 gunja kumari(Self) BH-18-020-002-02140871/1936 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092696 Credited 13/12/2021   7 dilkhush kumar(Self) BH-18-020-002-02140871/1937 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092696 Credited 13/12/2021   8 fullbabau(Self) BH-18-020-002-02140871/1938 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092696 Credited 13/12/2021   9 bimla devi(Self) BH-18-020-002-02140871/1927 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092696 Credited 13/12/2021   10 soni devi(Self) BH-18-020-002-02140871/1929 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092696 Credited 13/12/2021   Daily Attendence 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 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140