Muster Roll No. : 22580	Date From : 22/11/2022    Date To : 07/12/2022	Sanction No. : 0518004010/2021-2022/92005/AS    Sanction Date : 28/03/2022
Work Code : 0518004010/RC/20544795	Work Name : नीरपुर वार्ड संख्या 05 मेन रोड से सुरेश सिंह के पोखर तक मिट्टीकरण एवं ईटकरण कार्य

Measurement Book Detail

MB NO.  235        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 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 MINA DEVI(Self) BH-18-004-010-02058700/1663 OTHER नीरपुर P P P P P P A A P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL121870 Credited 14/01/2023   2 ASHA DEVI BH-18-004-010-02058700/1597 OTHER नीरपुर P P P P P P A A P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL121870 Credited 14/01/2023   3 AMAR KUMAR(Self) BH-18-004-010-02058700/2206 OTHER नीरपुर P P P P P P A A A P P P P A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL121870 Credited 14/01/2023   4 KAMNI KUMARI(Self) BH-18-004-010-02058700/1662 OTHER नीरपुर P P P P P P A A P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL121870 Credited 14/01/2023   5 TETARI DEVI BH-18-004-010-02058700/1602 OTHER नीरपुर P P P P P P A A P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL121870 Credited 14/01/2023   6 GANESH PASWAN BH-18-004-010-02058700/1611 OTHER नीरपुर P P P P P P A A P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL121870 Credited 14/01/2023   7 SUNAINA DEVI(Self) BH-18-004-010-02058700/1660 OTHER नीरपुर P P P P P P A A P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL121870 Credited 14/01/2023   8 ANJU DEVI(Self) BH-18-004-010-02058700/1659 OTHER नीरपुर P P P P P P A A P P P P P A A A 11 210 2310 0 0 2310 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL121870 Credited 15/01/2023   9 SANJAY KUMAR(Self) BH-18-004-010-02058700/1658 OTHER नीरपुर P P P P P P A A P P P P P A A A 11 210 2310 0 0 2310 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL121870 Credited 14/01/2023   Daily Attendence 9 9 9 9 9 9 0 0 8 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2286.6667

Total man days : 98