Muster Roll No. : 9801	Date From : 28/02/2023    Date To : 15/03/2023	Sanction No. : 0513020002/2022-2023/13701/AS    Sanction Date : 30/01/2023
Work Code : 0513020002/IC/20463922	Work Name : chak dagraha me virendra mishra ke khet se chota churiya pul tak nasi safai karya (0513020002/IC/20463922)

Measurement Book Detail

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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 Chameli Devi(Wife) BH-13-020-002-00271400/148 SC डगराहां P P P P P P P P A P A A A A P A 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL106800 Credited 24/03/2023   2 रामरति देवी (Self) BH-13-020-002-00271400/702 OTHER डगराहां P P P P P P P P A P A A A A P A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL106800 Credited 24/03/2023   3 Devanti Devi(Wife) BH-13-020-002-00271400/691 SC डगराहां P P P P P P P P A P A A A A P A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL106800 Credited 24/03/2023   4 दुलारी देवी (Self) BH-13-020-002-00271400/852 OTHER डगराहां P P P P P P P P A P A A A A P A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL106800 Credited 24/03/2023   5 जगदीश ठाकुर(Self) BH-13-020-002-00271400/155 OTHER डगराहां P P P P P P P P A P A A A A P A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL106800 Credited 24/03/2023   6 Bachelal thakur(Self) BH-13-020-002-00271400/1443 OTHER डगराहां P P P P P P P P A P A A A A P A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL106800 Credited 24/03/2023   7 Sukhal Ram(Self) BH-13-020-002-00271400/1450 OTHER डगराहां P P P P P P P P A P A A A A P A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL106800 Credited 24/03/2023   8 नरेश राम(Self) BH-13-020-002-00271400/219 SC डगराहां P P P P P P P P A P A A A A P A 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL106800 Credited 24/03/2023   9 किशोरी देवी (Self) BH-13-020-002-00271400/840 SC डगराहां P P P P P P P P A P A A A A P A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL106800 Credited 24/03/2023   10 महेश राम(Self) BH-13-020-002-00271400/204 SC डगराहां P P P P P P P P A P A A A A P A 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL106800 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100