Muster Roll No. : 5017	Date From : 23/05/2022    Date To : 07/06/2022	Sanction No. : 0518018016/2022-2023/134830/AS    Sanction Date : 08/05/2022
Work Code : 0518018016/RC/20549420	Work Name : Mukhyamantri Sadak Se Ranjit Yadav Ke Khet Tak Mitti Itt Karan Kary

Measurement Book Detail

MB NO.  0882        Page NO.  2

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 Mudi Devi(Self) BH-18-018-016-02129600/1963 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL028809 Credited 25/07/2022   2 रामकुमारी देवी BH-18-018-016-02129600/1400 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL028809 Credited 25/07/2022   3 Rajeev Kumar Roy(Self) BH-18-018-016-02129600/1970 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL028809 Credited 25/07/2022   4 तेतर मुखिया(Self) BH-18-018-016-02129600/1434 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL028809 Credited 25/07/2022   5 चन्‍द्रकाला देवी BH-18-018-016-02129600/1435 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL028809 Credited 25/07/2022   6 भूलिया देवी BH-18-018-016-02129600/1438 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL028809 Credited 25/07/2022   7 Kaushaliya Devi(Self) BH-18-018-016-02129600/1146-A OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL028809 Credited 25/07/2022   8 अमरजीत मुखिया BH-18-018-016-02129600/1147 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL028809 Credited 25/07/2022   9 कविता देवी BH-18-018-016-02129600/1147 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL028809 Credited 25/07/2022   10 बन्‍दना देवी BH-18-018-016-02129600/1433 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL028809 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160