Muster Roll No. : 9608	Date From : 06/06/2022    Date To : 20/06/2022	Sanction No. : 0513009/2022-2023/128130/AS    Sanction Date : 11/05/2022
Work Code : 0513009002/IC/20437941	Work Name : भरत सिंह के खेत से लेकर राम विलाश सिंह के खेत तक धनौती नदी का उड़ाही कार्य (0513009002/IC/20437941)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 लालबाबु सहनी(Self) BH-13-009-002-00199710/1646 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL036300 Credited 19/08/2022   2 मीरा देवी (Self) BH-13-009-002-00199710/1287 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL036300 Credited 19/08/2022   3 प्रभु राम(Self) BH-13-009-002-00199710/1887 SC बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL036300 Credited 19/08/2022   4 अवधेश सहनी(Self) BH-13-009-002-00199710/1593 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL036300 Credited 19/08/2022   5 सुरेन्‍द्र सिंह (Self) BH-13-009-002-00199710/1286 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA Raghunathpur BKID0005771 0513009WL036300 Credited 19/08/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 3150

Total man days : 75