Muster Roll No. : 6571	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 0518018/2022-2023/123972/AS    Sanction Date : 02/05/2022
Work Code : 0518018015/RC/20554760	Work Name : WARD 07 ME SONA SAHU KE KHET SE LEKAR RAM BAHADUR PANDIT KE KHET TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  4780        Page NO.  4

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 Manti Devi(Self) BH-18-018-015-02129800/2257 SC अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   2 Kavita Devi(Self) BH-18-018-015-02129800/3020 OTHER अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   3 Sudha Devi(Self) BH-18-018-015-02129800/2253 SC अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   4 Anila Devi(Self) BH-18-018-015-02129800/3022 OTHER अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   5 Lalita Devi(Wife) BH-18-018-015-02129800/2252 SC अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   6 Fulkumari Devi(Self) BH-18-018-015-02129800/3017 OTHER अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   7 Kalpana Devi(Self) BH-18-018-015-02129800/3019 OTHER अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   8 Sonam Devi(Self) BH-18-018-015-02129800/3021 OTHER अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   9 Savitri Devi(Self) BH-18-018-015-02129800/3015 OTHER अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   10 Tinku Devi(Self) BH-18-018-015-02129800/3028 OTHER अराही P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130