Muster Roll No. : 20826	Date From : 02/01/2022    Date To : 16/01/2022	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.  1659        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 Kanchan devi(Self) BH-18-020-002-02140871/2338 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106662 Credited 21/01/2022   2 dilip sada(Self) BH-18-020-002-02140871/2340 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106662 Credited 21/01/2022   3 bhukhli devi(Self) BH-18-020-002-02140871/2342 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106662 Credited 21/01/2022   4 Malkha MUkhiya(Self) BH-18-020-002-02140871/1978 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106662 Credited 21/01/2022   5 shayma devi(Self) BH-18-020-002-02140871/2346 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106662 Credited 21/01/2022   6 koushal sada(Self) BH-18-020-002-02140871/2343 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106662 Credited 21/01/2022   7 leela devi(Self) BH-18-020-002-02140871/2344 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106662 Credited 21/01/2022   8 bimla devi(Self) BH-18-020-002-02140871/2345 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106662 Credited 21/01/2022   9 JHABRI YADAV(Self) BH-18-020-002-02140871/1986 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106662 Credited 21/01/2022   10 ritu devi(Self) BH-18-020-002-02140871/2030 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106662 Credited 21/01/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150