Muster Roll No. : 383	Date From : 08/04/2022    Date To : 22/04/2022	Sanction No. : 0518020002/2021-2022/308350/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493205	Work Name : Bairagi yadav ke khet se shivnarayan yadav ke khet taq road side flank nirman karya (0518020002/RC/20493205)

Measurement Book Detail

MB NO.  3205        Page NO.  3

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 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 kari sada(Self) BH-18-020-002-02140871/1540 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003386 Credited 06/05/2022   2 kailash devi(Self) BH-18-020-002-02140871/1541 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003386 Credited 06/05/2022   3 moti yadav(Self) BH-18-020-002-02140871/1542 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003386 Credited 06/05/2022   4 Renu devi BH-18-020-002-02140871/1559 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003386 Credited 06/05/2022   5 kiran devi(Self) BH-18-020-002-02140871/1568 SC वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003386 Credited 06/05/2022   6 rekha devi(Self) BH-18-020-002-02140871/1607 SC वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003386 Credited 06/05/2022   7 Daulat devi(Self) BH-18-020-002-02140871/1668 SC वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003386 Credited 06/05/2022   8 kavita devi(Self) BH-18-020-002-02140871/1794 SC वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003386 Credited 06/05/2022   9 Urmila devi(Self) BH-18-020-002-02140871/1812 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003386 Credited 06/05/2022   10 pavan devi(Self) BH-18-020-002-02140871/1670 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL003386 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150