Muster Roll No. : 27989	Date From : 10/03/2022    Date To : 23/03/2022	Sanction No. : 0518003/2019-2020/94457/AS    Sanction Date : 19/12/2019
Work Code : 0518003/RC/20354365	Work Name : BHUTTU MAHTO KE GHAR SE CHANDRA BHUSHAN RAY KE GHAR TAK MITTI KARAY

Measurement Book Detail

MB NO.  20354365        Page NO.  11

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 RAM PARI DEVI(Self) BH-18-003-008-02055700/1840 SC नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL0133879 Credited 19/08/2022   2 RAM SUNDRI DEVI(Wife) BH-18-003-008-02055700/1788 OTHER नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL129777 Credited 05/05/2022   3 SARJAN DEVI(Self) BH-18-003-008-02055700/1790 SC नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL0133879 Credited 19/08/2022   4 SUDIN KUMAR PASWAN(Self) BH-18-003-008-02055700/1781 OTHER नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL129777 Credited 05/05/2022   5 SUNAINA DEVI(Wife) BH-18-003-008-02055700/1560 OTHER नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL129777 Credited 05/05/2022   6 RAM PUNIT PASWAN(Self) BH-18-003-008-02055700/1788 OTHER नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL129777 Credited 05/05/2022   7 BRIJESH PASWAN(Self) BH-18-003-008-02055700/1539 SC नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL0133879 Credited 19/08/2022   8 USHA DEVI(Self) BH-18-003-008-02055700/1841 SC नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL0133879 Credited 19/08/2022   9 BAIJU KUMAR(Self) BH-18-003-008-02055700/1798 SC नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL0133879 Credited 19/08/2022   10 SARTI DEVI(Wife) BH-18-003-008-02055700/1539 SC नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL0133879 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14256 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120