Muster Roll No. : 18409	Date From : 02/03/2022    Date To : 17/03/2022	Sanction No. : 0513009002/2021-2022/56581/AS    Sanction Date : 26/02/2022
Work Code : 0513009002/FP/20298536	Work Name : हरि भगत के खेत से लेकर गया राय के दुकान होते हुये रामेश्वर राय के बथान तक सड्क का मिट्टीकरण (0513009002/FP/20298536)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 मु0 उमा(Self) BH-13-009-002-00199710/623 OTHER बन्‍कटी X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL116530 Credited 29/03/2022   2 धरमेन्‍द्र सहनी(Self) BH-13-009-002-00199710/467 OTHER बन्‍कटी X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL116530 Credited 29/03/2022   3 मुकेश कुमार(Self) BH-13-009-002-00199800/1503 OTHER बभनौलि‍या X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL116530 Credited 29/03/2022   4 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL116530 Credited 29/03/2022   5 SHYAMALA DEVI(Self) BH-13-009-002-00200000/2610 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL116530 Credited 29/03/2022   6 चन्‍द्रदेव राम (Self) BH-13-009-002-00200000/118 SC बि‍जुलपुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL116530 Credited 28/03/2022   7 कलावती देवी(Self) BH-13-009-002-00200000/2267 OTHER बि‍जुलपुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL116530 Credited 29/03/2022   8 Nirmala devi(Wife) BH-13-009-002-00199700/1066 OTHER खगनी X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL116530 Credited 29/03/2022   9 शंकर पंडित (Self) BH-13-009-002-00199710/724 OTHER बन्‍कटी X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL116530 Credited 29/03/2022   Daily Attendence 1 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 23958

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

Total Cash payment(In Rs.) Cash 26928 Average Per labour 2992

Total man days : 136