Muster Roll No. : 4528	Date From : 03/06/2022    Date To : 18/06/2022	Sanction No. : 0518020002/2021-2022/308329/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493199	Work Name : Koshi yadav ke khet se khakhnu yadav ke khet taq road side flank nirman karya (0518020002/RC/20493199)

Measurement Book Detail

MB NO.  258        Page NO.  3

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 bibha devi(Self) BH-18-020-002-02140871/1953 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036093 Credited 19/08/2022   2 aklu mukhiya(Self) BH-18-020-002-02140871/1956 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036093 Credited 19/08/2022   3 anarsi devi(Self) BH-18-020-002-02140871/1959 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036093 Credited 19/08/2022   4 runa devi(Self) BH-18-020-002-02140871/1961 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036093 Credited 19/08/2022   5 नीलम देवी BH-18-020-002-02140871/607 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036093 Credited 19/08/2022   6 लालो मालाकार(Self) BH-18-020-002-02140871/612 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036093 Credited 19/08/2022   7 रामवालक साह BH-18-020-002-02140871/614 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036093 Credited 19/08/2022   8 रामदेव यादव BH-18-020-002-02140871/615 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036093 Credited 19/08/2022   9 व्रजनंदन यादव BH-18-020-002-02140871/618 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036093 Credited 19/08/2022   10 शिव ना0 यादव BH-18-020-002-02140871/620 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036093 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160