Muster Roll No. : 20539	Date From : 07/01/2022    Date To : 22/01/2022	Sanction No. : 0518002006/2020-2021/105992/AS    Sanction Date : 20/02/2021
Work Code : 0518002006/RC/20443741	Work Name : mahendra ray ke khet se rhua siman tak mitti sah ent karan (0518002006/RC/20443741)

Measurement Book Detail

MB NO.  741        Page NO.  1

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 Raj kumar sharma BH-18-002-006-02043071/1276 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL109577 Credited 03/02/2022   2 JANAK DULARI DEVI BH-18-002-006-02043071/1872 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL109577 Credited 03/02/2022   3 Shobha devi(Wife) BH-18-002-006-02043071/1416 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518002WL109577 Credited 03/02/2022   4 पुनम देवी BH-18-002-006-02043071/1551 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL109577 Credited 04/02/2022   5 Kaushalya devi BH-18-002-006-02043071/1761 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL109577 Credited 04/02/2022   6 Manish sharma BH-18-002-006-02043071/2359 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL109577 Credited 04/02/2022   7 Rahul kumar(Self) BH-18-002-006-02043071/2361 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL109577 Credited 04/02/2022   8 सुशील यादव BH-18-002-006-02043071/49 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL109577 Credited 03/02/2022   9 DEV CHANDRA YADAV BH-18-002-006-02043071/702 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL109577 Credited 04/02/2022   10 Pooja devi(Self) BH-18-002-006-02043071/1403 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL109577 Credited 04/02/2022   11 Manju devi(Self) BH-18-002-006-02043071/1404 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL109577 Credited 04/02/2022   12 Soni kumari(Self) BH-18-002-006-02043071/1407 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL109577 Credited 04/02/2022   13 Shivji sharma BH-18-002-006-02043071/1408 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL109577 Credited 04/02/2022   Daily Attendence 13 13 13 13 13 13 13 0 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38610

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

Total Cash payment(In Rs.) Cash 38610 Average Per labour 2970

Total man days : 195