Muster Roll No. : 10025	Date From : 23/06/2022    Date To : 06/07/2022	Sanction No. : 0518018012/2022-2023/168411/AS    Sanction Date : 28/05/2022
Work Code : 0518018012/LD/20357886	Work Name : garam dhoraha radhaa krishan mandir ke paragan ka asthal vikash kaary

Measurement Book Detail

MB NO.  7886        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 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 Rekha Devi(Wife) BH-18-018-012-02130700/1313 SC वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   2 Pabiya Devi(Wife) BH-18-018-012-02130700/1308 SC वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   3 Punam Devi(Self) BH-18-018-012-02130700/1884 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   4 Parmila Devi BH-18-018-012-02130700/1880 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   5 Chotki Devi BH-18-018-012-02130700/1881 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   6 Anita Devi(Wife) BH-18-018-012-02130700/1294 SC वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   7 दुर्गा देवी BH-18-018-012-02130700/1067 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   8 Buchiday Devi(Self) BH-18-018-012-02130700/1893 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   9 मौला देवी BH-18-018-012-02130700/1085 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   10 Babita Devi(Wife) BH-18-018-012-02130700/1888 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130