Muster Roll No. : 2421	Date From : 29/04/2022    Date To : 14/05/2022	Sanction No. : 0513020/2022-2023/112495/AS    Sanction Date : 25/04/2022
Work Code : 0513020/FP/20306508	Work Name : dagraha me mohan ke bathan se hokar pahar baba se chauriya jane wali sadak me mitti bharai karya (0513020/FP/20306508)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 दिनेश राम(Self) BH-13-020-002-00271300/416 SC चक डगराहां A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0513020WL017930   2 विजली पासवान(Self) BH-13-020-002-00271400/150 SC डगराहां A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0513020WL017930   3 ठाकुर पासवान(Self) BH-13-020-002-00271400/148 SC डगराहां 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 MEHSI SBIN0002977 0513020WL017930 Credited 26/05/2022   4 नथू राम(Self) BH-13-020-002-00271400/158 SC डगराहां P P P P P P P P A A A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL017930 Credited 26/05/2022   5 तपेश्‍वर राम(Self) BH-13-020-002-00271300/264 SC चक डगराहां P P P P P P P P P P P P P A A A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA MEHSI CBIN028455 0513020WL017930 Credited 26/05/2022   6 छठू राम(Self) BH-13-020-002-00271300/228 SC चक डगराहां P P P P P P P P P P P P P A A A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL017930 Credited 26/05/2022   7 राजदेव राम(Self) BH-13-020-002-00271300/226 SC चक डगराहां P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL017930 Credited 26/05/2022   8 Sukhal Ram(Self) BH-13-020-002-00271400/1450 OTHER डगराहां P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL017930 Credited 26/05/2022   9 रघुवर राय(Self) BH-13-020-002-00271400/162 OTHER डगराहां P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL017930 Credited 26/05/2022   10 Virendra kumar(Son) BH-13-020-002-00271400/157 OTHER डगराहां P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL017930 Credited 26/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 7 7 7 7 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 2394

Total man days : 114