Muster Roll No. : 5861	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 0513020/2022-2023/131988/AS    Sanction Date : 05/05/2022
Work Code : 0513020002/WC/20538096	Work Name : gram majhauliya pani tanki ke pass sarkari pokhar ka urahi karya (0513020002/WC/20538096)

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 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 अमीरखा बैठा(Self) BH-13-020-002-00271100/453 SC मझौलि‍या A A A A A A A 0 210 0 0 0 0       0513020WL040984   2 श्‍यामकिशोर बैठा(Self) BH-13-020-002-00271100/340 OTHER मझौलि‍या P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL040984 Credited 11/08/2022   3 जगदीश ठाकुर(Self) BH-13-020-002-00271400/155 OTHER डगराहां P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL040984 Credited 11/08/2022   4 Bachelal thakur(Self) BH-13-020-002-00271400/1443 OTHER डगराहां P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL040984 Credited 11/08/2022   5 Virendra kumar(Son) BH-13-020-002-00271400/157 OTHER डगराहां P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL040984 Credited 11/08/2022   6 sujeet kumar BH-13-020-002-00271000/2358 OTHER परतापुर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL040984 Credited 11/08/2022   7 sonu kumar BH-13-020-002-00271000/2356 OTHER परतापुर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL040984 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1260

Total man days : 42