Muster Roll No. : 17074	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 0513009002/2021-2022/1034/AS    Sanction Date : 04/01/2022
Work Code : 0513009002/FP/20290569	Work Name : बिजुलपुर चौक से सुखदेव ठकुर के घर तक बांध सह सडक निर्माण कार्य (0513009002/FP/20290569)

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 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 रंभा देवी BH-13-009-002-00200000/1016 SC बि‍जुलपुर 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 0513009WL106526 Credited 23/02/2022   2 इंद्रदेव राम (Self) BH-13-009-002-00200000/1094 SC बि‍जुलपुर 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 0513009WL106526 Credited 23/02/2022   3 लालशा देवी BH-13-009-002-00200000/1090 SC बि‍जुलपुर 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 0513009WL106526 Credited 23/02/2022   4 राजेश्‍वर सिंह (Self) BH-13-009-002-00200000/1109 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL106526 Credited 23/02/2022   5 राजु राम (Self) BH-13-009-002-00200000/1551 OTHER बि‍जुलपुर 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 0513009WL106526 Credited 23/02/2022   6 शंकर सिंह (Self) BH-13-009-002-00200000/1108 OTHER बि‍जुलपुर 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 0513009WL106526 Credited 23/02/2022   7 शिव राम (Self) BH-13-009-002-00200000/1002 SC बि‍जुलपुर 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 0513009WL106526 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2970

Total man days : 105