Muster Roll No. : 4351	Date From : 06/05/2022    Date To : 21/05/2022	Sanction No. : 0513009/2022-2023/99929/AS    Sanction Date : 12/04/2022
Work Code : 0513009/IC/20428027	Work Name : धनौती नदी से देवनंदन सिंह के खेत के समीप तक पईन उड़ाही कार्य (0513009/IC/20428027)

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 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 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 P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL022474 Credited 02/06/2022   2 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर 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 TURKAULIA SBIN0003016 0513009WL022474 Credited 02/06/2022   3 SONU KUMAR(Self) BH-13-009-002-00200000/3788 OTHER बि‍जुलपुर 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 TURKAULIA SBIN0003016 0513009WL022474 Credited 02/06/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 3360

Total man days : 48