Muster Roll No. : 6701	Date From : 11/06/2022    Date To : 25/06/2022	Sanction No. : 0518020013/2022-2023/186612/AS    Sanction Date : 08/06/2022
Work Code : 0518020/IC/20382594	Work Name : Ramakant ray ke khet se devan yadav ke khet tak nahar urahi karay

Measurement Book Detail

MB NO.  518        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 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 ramday devi(Self) BH-18-020-013-02142500/3676 OTHER मरथुआ P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL040731 Credited 19/08/2022   2 pankaj yadav(Self) BH-18-020-013-02142500/3678 OTHER मरथुआ P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL040731 Credited 19/08/2022   3 nitish kumar(Self) BH-18-020-013-02142500/3681 OTHER मरथुआ P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL040731 Credited 19/08/2022   4 kantlal yadav(Self) BH-18-020-013-02142500/3683 OTHER मरथुआ P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL040731 Credited 19/08/2022   5 nirmala devi(Self) BH-18-020-013-02142500/3684 OTHER मरथुआ P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL040731 Credited 19/08/2022   6 ful kumari devi(Self) BH-18-020-013-02142500/3685 OTHER मरथुआ P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL040731 Credited 19/08/2022   7 laxmi devi(Self) BH-18-020-013-02142500/3675 OTHER मरथुआ P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL040731 Credited 19/08/2022   8 shravan kumar mukhiya(Self) BH-18-020-013-02142500/3682 OTHER मरथुआ P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL040731 Credited 19/08/2022   9 sanjula devi(Self) BH-18-020-013-02142500/3677 OTHER मरथुआ P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL040731 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135