Muster Roll No. : 6371	Date From : 23/05/2022    Date To : 07/06/2022	Sanction No. : 0513007/2022-2023/98571/AS    Sanction Date : 18/04/2022
Work Code : 0513007/RC/20549161	Work Name : kataharia ward no 06 nal jal yojna tanki se rameshawar dubey ke ghar ki ore janewali sarak ka nirman

Measurement Book Detail

MB NO.  20372677        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 16 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 RAJIYA DEVI(Self) BH-13-007-001-00227100/1193 OTHER कटहरीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   2 BABY DEVI(Self) BH-13-007-001-00227100/1422 OTHER कटहरीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   3 RUNA DEVI(Self) BH-13-007-001-00227100/1392 OTHER कटहरीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   4 GIRJA DEVI(Self) BH-13-007-001-00227100/1388 OTHER कटहरीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   5 KABUTARI DEVI(Self) BH-13-007-001-00227100/1435 OTHER कटहरीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   6 NAGENNDRA SAH(Self) BH-13-007-001-00227100/1436 OTHER कटहरीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   7 MANOJ KUMAR(Self) BH-13-007-001-00227100/1438 OTHER कटहरीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL028416 Credited 25/07/2022   8 RAMBHA DEVI(Self) BH-13-007-001-00227100/1402 OTHER कटहरीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL028416 Credited 25/07/2022   9 FUL KUMARI DEVI(Self) BH-13-007-001-00227100/1468 OTHER कटहरीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL028416 Credited 25/07/2022   10 MANJU DEVI(Self) BH-13-007-001-00227100/1389 OTHER कटहरीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL028416 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150