Muster Roll No. : 347	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 17KD/18-19    Sanction Date : 18/04/2018
Work Code : 0518018/RC/20303420	Work Name : BARAILA CHAUR SE AANANDI YADAV KE KHET SE QYOTHAR SIMAN TAK SADAK ME MITTI SAH EINTKARAN KARYA

Measurement Book Detail

MB NO.  3420        Page NO.  4

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 Laxmi Yadav(Self) BH-18-018-016-02129600/2262 OTHER कुंदल पार्ट 2 P P P P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002010 Credited 03/05/2022   2 Bhukhali Devi(Self) BH-18-018-016-02129600/1992 OTHER कुंदल पार्ट 2 P P P P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002010 Credited 03/05/2022   3 Satay Narayan Yadav(Self) BH-18-018-016-02129600/2265 OTHER कुंदल पार्ट 2 A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002010   4 Laduvati Devi(Self) BH-18-018-016-02129600/2251 OTHER कुंदल पार्ट 2 A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002010   5 Sajjan Devi BH-18-018-016-02129600/2252 OTHER कुंदल पार्ट 2 A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002010   6 Gayatri Devi(Self) BH-18-018-016-02129600/2261 OTHER कुंदल पार्ट 2 P P P P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002010 Credited 03/05/2022   7 Mamta Devi(Self) BH-18-018-016-02129600/1917 OTHER कुंदल पार्ट 2 P P P P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002010 Credited 03/05/2022   8 Kabita Devi(Self) BH-18-018-016-02129600/1919 OTHER कुंदल पार्ट 2 A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002010   9 Avdhesh Kumar(Self) BH-18-018-016-02129600/1914 OTHER कुंदल पार्ट 2 P P P P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002010 Credited 03/05/2022   10 Ladulal Yadav(Self) BH-18-018-016-02129600/2260 OTHER कुंदल पार्ट 2 A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002010   Daily Attendence 5 5 5 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 65