Muster Roll No. : 17524	Date From : 15/03/2023    Date To : 24/03/2023	Sanction No. : 0518020/2022-2023/178422/AS    Sanction Date : 10/06/2022
Work Code : 0518020/RC/20540733	Work Name : Banbhaura asptal se prathmik vidhalay tak mitti sah it karan karay (0518020/RC/20540733)

Measurement Book Detail

MB NO.  0733        Page NO.  5

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 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 Babita Kumari(Self) BH-18-020-002-02140700/3956 OTHER परकौली P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL144840 Credited 04/05/2023   2 रामविनोद यादव (Self) BH-18-020-002-02140871/254 OTHER वेलसांडी P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL144840 Credited 04/05/2023   3 सीता देवी (Wife) BH-18-020-002-02140871/254 OTHER वेलसांडी P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL144840 Credited 04/05/2023   4 Mina devi(Self) BH-18-020-002-02140700/3954 OTHER परकौली P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL144840 Credited 04/05/2023   5 sunil kumar yadav(Self) BH-18-020-002-02140700/3953 OTHER परकौली P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL144840 Credited 04/05/2023   6 Beena devi(Self) BH-18-020-002-02140700/3955 OTHER परकौली P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL144840 Credited 04/05/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 2100

Total man days : 60