Muster Roll No. : 3345	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 0509020/2021-2022/52405/AS    Sanction Date : 28/02/2022
Work Code : 0509020/RC/20526064	Work Name : GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)

Measurement Book Detail

MB NO.  16575        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 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 SUKHALI DEVI BH-09-020-003-01807200/1986 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL034532 Credited 29/03/2022   2 RANJIT KUMAR BH-09-020-003-01807200/2030 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL034532 Credited 29/03/2022   3 SANGITA DEVI BH-09-020-003-01807200/3825 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL034532 Credited 29/03/2022   4 GITA DEVI BH-09-020-003-01807200/3738 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL034532 Credited 29/03/2022   5 DINESH KUMAR MANJHI BH-09-020-003-01807200/4947 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL034532 Credited 28/03/2022   6 RINA DEVI BH-09-020-003-01807200/2341 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL034532 Credited 29/03/2022   7 AKHILESH KUMAR BH-09-020-003-01807200/4509 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL034532 Credited 29/03/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 2772

Total man days : 98