Muster Roll No. : 5504	Date From : 13/06/2022    Date To : 22/06/2022	Sanction No. : 0513020/2022-2023/110505/AS    Sanction Date : 25/04/2022
Work Code : 0513020002/RC/20546873	Work Name : gram majholia me pani tanki se lekar dagraha shiv mandir pech tak sadak me mitti and ent soling kary (0513020002/RC/20546873)

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 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 MANGAL DHOBI BH-13-020-002-00271100/1919 OTHER मझौलि‍या A A A A A A A A A A 0 210 0 0 0 0       0513020WL036599   2 सुमित्रा देवी(Self) BH-13-020-002-00271100/610 SC मझौलि‍या P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL036599 Credited 19/08/2022   3 श्‍यामकिशोर बैठा(Self) BH-13-020-002-00271100/340 OTHER मझौलि‍या P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL036599 Credited 19/08/2022   4 fulkumari devi BH-13-020-002-00271100/2228 SC मझौलि‍या P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL036599 Credited 19/08/2022   5 रामचन्‍्द्र राम(Self) BH-13-020-002-00271100/236 SC मझौलि‍या P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL036599 Credited 19/08/2022   6 गजाधर राम(Self) BH-13-020-002-00271300/203 SC चक डगराहां P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL036599 Credited 19/08/2022   7 रामचन्‍द्र साह(Self) BH-13-020-002-00270900/99 OTHER बिसम्‍भरपुर P P P P P P P A A A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL036599 Credited 19/08/2022   8 मलेश्‍वर राय(Self) BH-13-020-002-00271200/595 OTHER चौरि‍या P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL036599 Credited 19/08/2022   9 MURTI DEVI(Self) BH-13-020-002-00271300/1523 SC चक डगराहां P P A A A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL036599 Credited 19/08/2022   10 जोधी राम(Self) BH-13-020-002-00271300/200 SC चक डगराहां P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL036599 Credited 19/08/2022   Daily Attendence 9 9 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 79