Muster Roll No. : 17350	Date From : 16/11/2021    Date To : 29/11/2021	Sanction No. : 0518020/2021-2022/304264/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20486124	Work Name : Thakan yadav ke khet se dinesh yadav ke khet tak 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 puja devi(Self) BH-18-020-002-02140871/2351 SC 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 0518020WL093660 Credited 10/12/2021   2 bhikho sada(Self) BH-18-020-002-02140871/2356 SC 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 0518020WL093660 Credited 10/12/2021   3 brijkishore sada(Self) BH-18-020-002-02140871/2357 SC 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 0518020WL093660 Credited 10/12/2021   4 gulabiya devi(Self) BH-18-020-002-02140871/2358 SC 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 0518020WL093660 Credited 10/12/2021   5 rohit sada(Self) BH-18-020-002-02140871/2353 SC 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 0518020WL093660 Credited 10/12/2021   6 sheetal devi(Self) BH-18-020-002-02140871/2355 SC 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 0518020WL093660 Credited 10/12/2021   7 maheswera sada(Self) BH-18-020-002-02140871/2348 SC 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 0518020WL093660 Credited 10/12/2021   8 pawan sada(Self) BH-18-020-002-02140871/2349 SC 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 0518020WL093660 Credited 10/12/2021   9 arvind sada(Self) BH-18-020-002-02140871/2350 SC 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 0518020WL093660 Credited 10/12/2021   10 badiyal sada(Self) BH-18-020-002-02140871/2347 SC 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 0518020WL093660 Credited 10/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 140