Muster Roll No. : 8951	Date From : 23/06/2022    Date To : 30/06/2022	Sanction No. : 0517007012/2022-2023/143315/AS    Sanction Date : 11/05/2022
Work Code : 0517007012/WC/20539830	Work Name : बथनाहा सिमान से वृज भुषण चौधरी खेत तक नहर उराही कार्य (0517007012/WC/20539830)

Measurement Book Detail

MB NO.  3        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 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(Self) BH-17-007-012-02174400/2851 OTHER Augan P P P P P P A P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL041675 Credited 11/08/2022   2 Rajesh Kumar Sharma(Self) BH-17-007-012-02174400/3158 OTHER Augan P P P P P P A P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL041675 Credited 11/08/2022   3 सुनील चौधरी(Self) BH-17-007-012-02174400/908 SC Augan P P P P P P A P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL041675 Credited 11/08/2022   4 शैल देवी(Self) BH-17-007-012-02174600/1030 OTHER Augan P P P P P P A P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL041675 Credited 11/08/2022   5 Manisha Devi(Wife) BH-17-007-012-02174400/3158 OTHER Augan P P P P P P A P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL041675 Credited 11/08/2022   6 Foko Mahto(Self) BH-17-007-012-02174400/3153 OTHER Augan P P P P P P A P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL041675 Credited 11/08/2022   7 Kundan Tanti(Self) BH-17-007-012-02174400/3155 OTHER Augan P P P P P P A P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL041675 Credited 11/08/2022   8 संजीव कु0 BH-17-007-012-02174400/957 OTHER Augan P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA BARAUNI SBIN0002912 0517007WL041675 Credited 11/08/2022   9 Sita Devi(Wife) BH-17-007-012-02174400/3155 OTHER Augan P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA TEGHRA SBIN0003012 0517007WL041675 Credited 11/08/2022   10 Vivekanand(Self) BH-17-007-012-02174400/3159 OTHER Augan P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA BARAUNI SBIN0002912 0517007WL041675 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70