Muster Roll No. : 27991	Date From : 10/03/2022    Date To : 23/03/2022	Sanction No. : 0518003/2019-2020/94457/AS    Sanction Date : 19/12/2019
Work Code : 0518003/RC/20354365	Work Name : BHUTTU MAHTO KE GHAR SE CHANDRA BHUSHAN RAY KE GHAR TAK MITTI KARAY

Measurement Book Detail

MB NO.  20354365        Page NO.  11

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 ANITA DEVI(Self) BH-18-003-008-02055700/3230 OTHER नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BELSANDI TARA PUNB0102320 0518003WL129777 Credited 05/05/2022   2 SUMINTRA DEVI(Self) BH-18-003-008-02055700/3142 OTHER नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL129777 Credited 05/05/2022   3 ANJU DEVI(Self) BH-18-003-008-02055700/3143 OTHER नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL129777 Credited 05/05/2022   4 SAGRI DEVI(Self) BH-18-003-008-02055700/3146 OTHER नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL129777 Credited 05/05/2022   5 SIMA DEVI(Self) BH-18-003-008-02055700/3231 OTHER नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL129777 Credited 05/05/2022   6 MUNIYA DEVI(Wife) BH-18-003-008-02055700/328 SC नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL0133879 Credited 19/08/2022   7 SHUSHIL KUMAR(Self) BH-18-003-008-02055700/3229 OTHER नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL129777 Credited 05/05/2022   8 LAKHAN SAHANI(Self) BH-18-003-008-02055700/3138 OTHER नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL129777 Credited 05/05/2022   9 लालबाबू पासवान BH-18-003-008-02055700/339 SC नाथुदवार P P P P P P P A P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL0133879 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108