Muster Roll No. : 4260	Date From : 05/05/2022    Date To : 20/05/2022	Sanction No. : 0513009002/2022-2023/98593/AS    Sanction Date : 09/04/2022
Work Code : 0513009002/LD/20363267	Work Name : GRAM PANCHYAT BIJULPUR WARD N0 -06 ME SAMUDAYIK BHAWAN ME MITTI BHARAI (0513009002/LD/20363267)

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 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 लालबाबु सहनी(Self) BH-13-009-002-00199710/1646 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL018768 Credited 01/06/2022   2 श्री रामसिंह(Self) BH-13-009-002-00199710/1476 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL018768 Credited 01/06/2022   3 Rambilash singh(Father) BH-13-009-002-00199710/2552 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL018768 Credited 01/06/2022   4 Saroj Kumar(Son) BH-13-009-002-00199710/1476 OTHER बन्‍कटी 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 MOTIHARI SBIN0000137 0513009WL018768 Credited 01/06/2022   5 मीरा देवी (Self) BH-13-009-002-00199710/1287 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL018768 Credited 01/06/2022   6 Shachita Singh(Self) BH-13-009-002-00199710/2552 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL018768 Credited 01/06/2022   7 raju kumar sing(Self) BH-13-009-002-00199710/2289 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL018768 Credited 01/06/2022   8 प्रभावती देवी(Self) BH-13-009-002-00199710/2247 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL018768 Credited 01/06/2022   9 प्रभु राम(Self) BH-13-009-002-00199710/1887 SC बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL018768 Credited 01/06/2022   10 अवधेश सहनी(Self) BH-13-009-002-00199710/1593 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL018768 Credited 01/06/2022   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 3360 Amount Paid ST 0 Amount Paid Other 30240

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

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

Total man days : 160