Muster Roll No. : 975	Date From : 18/05/2023    Date To : 02/06/2023	Sanction No. : 0518020002/2021-2022/308363/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493208	Work Name : Kusesawar master ke khet se maqaser yadav ke khet taq road side flank nirman karya

Measurement Book Detail

MB NO.  3191        Page NO.  7

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 sumitra devi(Self) BH-18-020-002-02140871/3020 OTHER वेलसांडी P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL015387 Credited 10/06/2023   2 puniya devi(Self) BH-18-020-002-02140871/3008 OTHER वेलसांडी P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL015387 Credited 10/06/2023   3 Ramchandra yadav(Self) BH-18-020-002-02140871/3915 OTHER वेलसांडी P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL015387 Credited 10/06/2023   4 Sunita devi(Self) BH-18-020-002-02140871/3917 OTHER वेलसांडी P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL015387 Credited 10/06/2023   5 Rajesh yadav(Self) BH-18-020-002-02139971/3580 OTHER वारोस अराकात/बंधुआरा P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL015387 Credited 10/06/2023   6 ramkumari devi(Self) BH-18-020-002-02140700/3633 OTHER परकौली P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL015387 Credited 10/06/2023   7 rekha devi(Self) BH-18-020-002-02140871/1786 OTHER वेलसांडी P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL015387 Credited 10/06/2023   8 अनील कुमार यादव (Self) BH-18-020-002-02139800/1387 OTHER भुईधार P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL015387 Credited 10/06/2023   9 deepak yadav(Self) BH-18-020-002-02140871/3916 OTHER वेलसांडी P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL015387 Credited 10/06/2023   10 Sonam devi(Self) BH-18-020-002-02140871/3914 OTHER वेलसांडी P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL015387 Credited 10/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150