Muster Roll No. : 17299	Date From : 01/02/2022    Date To : 16/02/2022	Sanction No. : 0513009/2021-2022/24838/AS    Sanction Date : 30/01/2022
Work Code : 0513009002/FP/20293912	Work Name : MUNNI LAL SINGH KE GHAR SE RAJESH SINGH KE KHET TAK BANDH SAH SADAK NIRMAN KARY (0513009002/FP/20293912)

Measurement Book Detail

MB NO.  2        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 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 Rajan kumar(Self) BH-13-009-002-00200000/3494 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL107645 Credited 23/02/2022   2 Kamla devi(Self) BH-13-009-002-00200000/4688 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL107645 Credited 23/02/2022   3 sapana kumari(Self) BH-13-009-002-00200000/4843 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL107645 Credited 23/02/2022   4 surendra kumar(Self) BH-13-009-002-00200000/4844 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL107645 Credited 23/02/2022   5 bindi devi(Self) BH-13-009-002-00200000/4839 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL107645 Credited 23/02/2022   6 maya devi(Self) BH-13-009-002-00200000/4838 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL107645 Credited 23/02/2022   7 punam kumari(Self) BH-13-009-002-00200000/4841 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL107645 Credited 23/02/2022   8 Hiraman kumar(Self) BH-13-009-002-00200000/3491 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL107645 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25344

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 3168

Total man days : 128