Muster Roll No. : 10995	Date From : 07/06/2022    Date To : 21/06/2022	Sanction No. : 0518019012/2022-2023/175394/AS    Sanction Date : 02/06/2022
Work Code : 0518019012/RC/20571694	Work Name : Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694)

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 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 RUPAK KUMAR SINGH(Self) BH-18-019-012-02135800/2426 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BARAUNI REFINERY CAMPUS SBIN0001502 0518019WL034747 Credited 11/08/2022   2 BASUKI SINGH(Self) BH-18-019-012-02135800/2425 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL034747 Credited 11/08/2022   3 ANNU DEVI(Wife) BH-18-019-012-02135800/2425 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   4 SUNITA DEVI(Self) BH-18-019-012-02135800/2017 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   5 KHKHAN MAHTO(Husband) BH-18-019-012-02135800/2017 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   6 RAKESH KUMAR(Self) BH-18-019-012-02135800/2183 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   7 SANDHYA SINGH(Self) BH-18-019-012-02135800/2716 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   8 MANOJ KUMAR(Husband) BH-18-019-012-02135800/2716 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   9 ARUN MAHTO(Self) BH-18-019-012-02135800/2640 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126