Muster Roll No. : 1869	Date From : 29/04/2022    Date To : 14/05/2022	Sanction No. : 0518020/2021-2022/304280/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20486123	Work Name : water wase bandh se raj kumar yadav ke khet kat mitti sah it karan karay (0518020002/RC/20486123)

Measurement Book Detail

MB NO.  720        Page NO.  3

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 नीलम देवी BH-18-020-002-02140871/607 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL014363 Credited 26/05/2022   2 लालो मालाकार(Self) BH-18-020-002-02140871/612 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL014363 Credited 26/05/2022   3 सावित्री देवी BH-18-020-002-02140871/608 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL014363 Credited 26/05/2022   4 bhikho sada(Self) BH-18-020-002-02140871/2356 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL014363 Credited 26/05/2022   5 brijkishore sada(Self) BH-18-020-002-02140871/2357 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL014363 Credited 26/05/2022   6 gulabiya devi(Self) BH-18-020-002-02140871/2358 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL014363 Credited 26/05/2022   7 sheetal devi(Self) BH-18-020-002-02140871/2355 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL014363 Credited 26/05/2022   8 सहदेव राम BH-18-020-002-02140871/337 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL014363 Credited 26/05/2022   9 यो्गेन्‍द्र राम BH-18-020-002-02140871/342 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL014363 Credited 26/05/2022   10 रेखा देवी BH-18-020-002-02140871/565 OTHER वेलसांडी A A A A A A A A A A A A A A A A 0 210 0 0 0 0 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL014363   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 144