Muster Roll No. : 5768	Date From : 19/05/2022    Date To : 03/06/2022	Sanction No. : 0513007001/2022-2023/140613/AS    Sanction Date : 15/05/2022
Work Code : 0513007001/RC/20560738	Work Name : ward no 14 me sobhi ram ke ghar se bhola bhagat ke ghar tak sarak nirman (0513007001/RC/20560738)

Measurement Book Detail

MB NO.  20372677        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 भोला प्रसाद (Self) BH-13-007-001-00227900/691 OTHER कमरचक P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026723 Credited 25/07/2022   2 MUKTINARAYAN DAS(Self) BH-13-007-001-00227900/969 OTHER कमरचक P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026723 Credited 25/07/2022   3 जानकी देवी BH-13-007-001-00227900/851 OTHER कमरचक P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026723 Credited 25/07/2022   4 सुराती देवी BH-13-007-001-00227900/855 OTHER कमरचक P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026723 Credited 25/07/2022   5 लालझरी कुवर(Self) BH-13-007-001-00227900/852 OTHER कमरचक P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026723 Credited 25/07/2022   6 रजेश राम (Self) BH-13-007-001-00227900/704 SC कमरचक P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026723 Credited 25/07/2022   7 SURUJ RAM(Self) BH-13-007-001-00227900/887 SC कमरचक P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL026723 Credited 25/07/2022   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 3150

Total man days : 105