Muster Roll No. : 4517	Date From : 03/06/2022    Date To : 18/06/2022	Sanction No. : 0518020002/2021-2022/226917/AS    Sanction Date : 27/04/2021
Work Code : 0518020002/RC/20475691	Work Name : mithilesh yadav ke khet se lalan yadav ke khet taq sarak nirman karya

Measurement Book Detail

MB NO.  258        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 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 बडे यादव (Self) BH-18-020-002-02140871/977 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036064 Credited 19/08/2022   2 kiran devi(Self) BH-18-020-002-02140871/1568 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036064 Credited 19/08/2022   3 rekha devi(Self) BH-18-020-002-02140871/1607 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036064 Credited 19/08/2022   4 Daulat devi(Self) BH-18-020-002-02140871/1668 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036064 Credited 19/08/2022   5 kavita devi(Self) BH-18-020-002-02140871/1794 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036064 Credited 19/08/2022   6 savita devi(Self) BH-18-020-002-02140871/2033 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036064 Credited 19/08/2022   7 अशोक मुखिया (Self) BH-18-020-002-02140871/308 SC वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036064 Credited 19/08/2022   8 निर्धन मुखिया BH-18-020-002-02140871/547 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036064 Credited 19/08/2022   9 सुमित्रा देवी BH-18-020-002-02140871/553 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036064 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144