Muster Roll No. : 8092	Date From : 05/06/2022    Date To : 15/06/2022	Sanction No. : 0513007/2022-2023/170172/AS    Sanction Date : 02/06/2022
Work Code : 0513007/AV/20379060	Work Name : Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060)

Measurement Book Detail

MB NO.  20372677        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 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 SHIVMANGAL SAH(Self) BH-13-007-001-00227400/937 OTHER सेमरा B B P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN000295 0513007WL036538 Credited 19/08/2022   2 GUDIYA DVI(Wife) BH-13-007-001-00227700/1146 SC देवपुर परसा B B P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL036538 Credited 19/08/2022   3 अनिरूध राय (Self) BH-13-007-001-00227400/97 OTHER सेमरा B B P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL036538 Credited 19/08/2022   4 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 OTHER देवपुर परसा B B P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL036538 Credited 19/08/2022   5 VIRENDRA KU. SAH(Self) BH-13-007-001-00227400/936 OTHER सेमरा B B P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN000295 0513007WL036538 Credited 19/08/2022   6 SUBHASH PANDIT(Self) BH-13-007-001-00227700/1074 OTHER देवपुर परसा B B P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL036538 Credited 19/08/2022   7 BABITA DEVI(Wife) BH-13-007-001-00227700/1074 OTHER देवपुर परसा B B P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL036538 Credited 19/08/2022   8 VINOD DAS BH-13-007-001-00227700/1012 OTHER देवपुर परसा B B P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL036538 Credited 19/08/2022   9 मिना देवी BH-13-007-001-00227400/97 OTHER सेमरा B B P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL036538 Credited 19/08/2022   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 81