Muster Roll No. : 15330	Date From : 12/10/2022    Date To : 19/10/2022	Sanction No. : 0518020/2021-2022/304373/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20492099	Work Name : Faguni yadav ke ghar se mahesh yadav ke ghar tak pcc sarak nirman karay

Measurement Book Detail

MB NO.  2099        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 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 priti devi(Self) BH-18-020-002-02140871/1902 OTHER वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL103217 Credited 01/11/2022   2 manju devi(Self) BH-18-020-002-02140871/1911 OTHER वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL103217 Credited 01/11/2022   3 kailash sah(Self) BH-18-020-002-02140871/1949 SC वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL103217 Credited 01/11/2022   4 rajesh sah(Self) BH-18-020-002-02140871/1950 SC वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL103217 Credited 01/11/2022   5 ruko devi(Self) BH-18-020-002-02140871/1914 SC वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL103217 Credited 01/11/2022   6 sulekhna devi(Self) BH-18-020-002-02140871/1918 SC वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL103217 Credited 01/11/2022   7 nirmala devi(Self) BH-18-020-002-02140871/1919 SC वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL103217 Credited 01/11/2022   8 puna devi(Self) BH-18-020-002-02140871/1921 SC वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL103217 Credited 01/11/2022   9 rama devi(Self) BH-18-020-002-02140871/1924 OTHER वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL103217 Credited 01/11/2022   10 lakho devi(Self) BH-18-020-002-02140871/1915 SC वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL103217 Credited 01/11/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80