Muster Roll No. : 2623	Date From : 09/05/2022    Date To : 23/05/2022	Sanction No. : 0518020010/2021-2022/219882/AS    Sanction Date : 21/07/2021
Work Code : 0518020010/RC/20476064	Work Name : Ramdular mahto ke khet se ramvilash ray ke khet tak mitti sah it karan karay

Measurement Book Detail

MB NO.  6064        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 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 Puja devi(Self) BH-18-020-010-02142300/3054 OTHER वीठन P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018644 Credited 01/06/2022   2 Ramkumar mahto(Self) BH-18-020-010-02142300/3053 OTHER वीठन P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018644 Credited 01/06/2022   3 Kavita devi(Self) BH-18-020-010-02142300/3240 OTHER वीठन P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018644 Credited 01/06/2022   4 Rekha devi(Self) BH-18-020-010-02142300/3190 OTHER वीठन P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018644 Credited 01/06/2022   5 Nilu devi(Self) BH-18-020-010-02142300/3192 OTHER वीठन P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018644 Credited 01/06/2022   6 rubi kumari BH-18-020-010-02142300/3450 OTHER वीठन P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018644 Credited 01/06/2022   7 Veena devi(Self) BH-18-020-010-02142300/3051 OTHER वीठन P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018644 Credited 01/06/2022   8 Shanbhu mahto(Self) BH-18-020-010-02142300/3052 OTHER वीठन P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018644 Credited 01/06/2022   9 Jagnandan mahto(Self) BH-18-020-010-02142300/3194 OTHER वीठन P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018644 Credited 01/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135