Muster Roll No. : 8233	Date From : 24/06/2022    Date To : 09/07/2022	Sanction No. : 0518020002/2020-2021/414664/AS    Sanction Date : 16/09/2020
Work Code : 0518020002/RC/20392245	Work Name : रामा यादव खेत के पास पुलिया निर्माण कार्य (0518020002/RC/20392245)

Measurement Book Detail

MB NO.  2245        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 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 रामबदन यादव BH-18-020-002-02140871/616 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 0518020WL051455 Credited 11/08/2022   2 अमोल देवी(Self) BH-18-020-002-02140871/843 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 0518020WL051455 Credited 11/08/2022   3 सावित्री देवी BH-18-020-002-02140871/608 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 0518020WL051455 Credited 11/08/2022   4 bhikho sada(Self) BH-18-020-002-02140871/2356 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 0518020WL051455 Credited 11/08/2022   5 brijkishore sada(Self) BH-18-020-002-02140871/2357 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 0518020WL051455 Credited 11/08/2022   6 gulabiya devi(Self) BH-18-020-002-02140871/2358 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 0518020WL051455 Credited 11/08/2022   7 arvind sada(Self) BH-18-020-002-02140871/2350 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 0518020WL051455 Credited 11/08/2022   8 rohit sada(Self) BH-18-020-002-02140871/2353 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 0518020WL051455 Credited 11/08/2022   9 sheetal devi(Self) BH-18-020-002-02140871/2355 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 0518020WL051455 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144