Muster Roll No. : 4109	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0513017/2022-2023/159778/AS    Sanction Date : 22/05/2022
Work Code : 0513017/FP/20313755	Work Name : सिरहा वार्ड न० 06 में महरानी स्थान से रामचंद्र भगत के घर तक मिटटी सड़क निर्माण कार्य (0513017/FP/20313755)

Measurement Book Detail

MB NO.  01        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 सत्‍यनारायण प्रसाद(Self) BH-13-017-006-00251071/1587 OTHER सिरहा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL040614 Credited 11/08/2022   2 Madhuri Devi(Wife) BH-13-017-006-00251071/1687 OTHER सिरहा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL040614 Credited 11/08/2022   3 RITA DEVI(Wife) BH-13-017-006-00251071/1649 OTHER सिरहा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL040614 Credited 11/08/2022   4 कांति देवी(Self) BH-13-017-006-00251071/1618 OTHER सिरहा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF INDIA CHORMA BKID0004444 0513017WL040614 Credited 11/08/2022   5 जानकी देवी (Self) BH-13-017-006-00251071/1478 SC सिरहा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF INDIA CHORMA BKID0004444 0513017WL040614 Credited 11/08/2022   6 गीता देवी (Wife) BH-13-017-006-00251071/1479 SC सिरहा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF INDIA CHORMA BKID0004444 0513017WL040614 Credited 11/08/2022   7 babuni devi(Self) BH-13-017-006-00251071/1483 OTHER सिरहा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIAN BANK BARKAGAON IDIB000B671 0513017WL040614 Credited 11/08/2022   8 प्रभा देवी (Self) BH-13-017-006-00251071/1487 SC सिरहा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIAN BANK BARKAGAON IDIB000B671 0513017WL040614 Credited 11/08/2022   9 Rubi devi(Wife) BH-13-017-006-00251071/1581-A SC सिरहा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIAN BANK BARKAGAON IDIB000B671 0513017WL040614 Credited 11/08/2022   10 SURENDRA RAM(Self) BH-13-017-006-00251071/1581-A SC सिरहा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIAN BANK BARKAGAON IDIB000B671 0513017WL040614 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

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

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120