Muster Roll No. : 2508	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0509020/2022-2023/151377/AS    Sanction Date : 18/05/2022
Work Code : 0509020/RC/20561706	Work Name : PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706)

Measurement Book Detail

MB NO.  16381        Page NO.  4

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 AVINASH KUMAR SINGH BH-09-020-003-01807500/5194 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL010016 Credited 11/08/2022   2 BAIDYANATH SINGH BH-09-020-003-01807500/5197 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL010016 Credited 11/08/2022   3 RATNESH KUMAR BH-09-020-003-01807500/4722 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL010016 Credited 11/08/2022   4 MITHILESH KUMAR BH-09-020-003-01807500/4736 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL010016 Credited 11/08/2022   5 RAJKUMARI DEVI(Wife) BH-09-020-003-01807500/5193 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL010016 Credited 11/08/2022   6 GITA DEVI BH-09-020-003-01807500/4738 OTHER ददनपुर P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 BANK OF INDIA MAKER BKID0004494 0509020WL010016 Credited 11/08/2022   7 AKASH RAJ SINGH BH-09-020-003-01807500/4724 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL010016 Credited 11/08/2022   8 SANTOSH KUMAR SINGH BH-09-020-003-01807500/4727 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL010016 Credited 11/08/2022   9 MEERA DEVI BH-09-020-003-01807500/4730 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL010016 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26250

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

Total Cash payment(In Rs.) Cash 26250 Average Per labour 2916.6667

Total man days : 125