Muster Roll No. : 19085	Date From : 18/02/2022    Date To : 03/03/2022	Sanction No. : 0513020/2021-2022/41104/AS    Sanction Date : 15/02/2022
Work Code : 0513020/RC/20528712	Work Name : gram majholiya me pani tanki se lekar aadhar baitha ke khet tak mitti soling karya (0513020/RC/20528712)

Measurement Book Detail

MB NO.  1        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 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 बद्री बैठा(Self) BH-13-020-002-00271100/107 SC मझौलि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL113093 Credited 10/03/2022   2 किशोरी देवी (Self) BH-13-020-002-00270900/814 OTHER बिसम्‍भरपुर P P P P P P P A A A A A A A 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL113093 Credited 10/03/2022   3 मोहन भगत(Self) BH-13-020-002-00271100/135 OTHER मझौलि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL113093 Credited 10/03/2022   4 पथलू राम(Self) BH-13-020-002-00270900/19 SC बिसम्‍भरपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL113093 Credited 10/03/2022   5 विरेन्‍द्र शर्मा(Self) BH-13-020-002-00271100/463 OTHER मझौलि‍या P P P P P P P P X X X X X X 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL113093 Credited 10/03/2022   6 मदन भगत (Self) BH-13-020-002-00271200/668 OTHER चौरि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL113093 Credited 10/03/2022   7 नरेश राय(Self) BH-13-020-002-00271100/191 OTHER मझौलि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL113093 Credited 10/03/2022   8 सनोज राम(Self) BH-13-020-002-00270900/224 SC बिसम्‍भरपुर P P P P P P P A A A A A A A 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL113093 Credited 10/03/2022   9 दशई बैठा(Self) BH-13-020-002-00271100/366 OTHER मझौलि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL113093 Credited 10/03/2022   Daily Attendence 9 9 9 9 9 9 9 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 14058

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

Total Cash payment(In Rs.) Cash 20988 Average Per labour 2332

Total man days : 106