Muster Roll No. : 3320	Date From : 06/05/2021    Date To : 20/05/2021	Sanction No. : 0518020002/2021-2022/228425/AS    Sanction Date : 28/04/2021
Work Code : 0518020002/RC/20475712	Work Name : ramanand Choudhary ke khet se mukhya sarak taq sarak nirman karya

Measurement Book Detail

MB NO.  1        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 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 गोविन्‍दो देवी (Self) BH-18-020-002-02140871/1037 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL019105 Credited 03/06/2021   2 अजनसिया देवी (Self) BH-18-020-002-02140871/1040 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL019105 Credited 03/06/2021   3 श्‍यामा देवी (Self) BH-18-020-002-02140871/1063 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL019105 Credited 03/06/2021   4 Kanchan devi(Self) BH-18-020-002-02140871/1188 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL019105 Credited 03/06/2021   5 मंजु देवी (Self) BH-18-020-002-02140871/1059 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL019105 Credited 28/05/2021   6 Ramjit devi(Self) BH-18-020-002-02140871/1193 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL019105 Credited 03/06/2021   7 Sobha devi(Self) BH-18-020-002-02140871/1207 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL019105 Credited 03/06/2021   8 Gangiya devi(Self) BH-18-020-002-02140871/1210 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL019105 Credited 03/06/2021   9 आरती देवी(Self) BH-18-020-002-02140871/1131 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL019105 Credited 03/06/2021   10 Pramila devi(Self) BH-18-020-002-02140871/1171 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL019105 Credited 28/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150