Muster Roll No. : 17107	Date From : 16/02/2023    Date To : 03/03/2023	Sanction No. : 0518020/2022-2023/344159/AS    Sanction Date : 11/01/2023
Work Code : 0518020/LD/20382000	Work Name : Bithan kabristan ke uttari bhag me mitti karan karay (0518020/LD/20382000)

Measurement Book Detail

MB NO.  2000        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 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 munni devi(Wife) BH-18-020-010-02142300/3361 OTHER वीठन P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138994 Credited 23/03/2023   2 anita devi(Self) BH-18-020-010-02142300/3454 OTHER वीठन P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138994 Credited 23/03/2023   3 ritu devi(Self) BH-18-020-010-02142300/3360 OTHER वीठन P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138994 Credited 23/03/2023   4 Shailo devi(Self) BH-18-020-010-02142300/3236 OTHER वीठन P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138994 Credited 23/03/2023   5 mahesh sahu(Self) BH-18-020-010-02142300/3199 OTHER वीठन P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138994 Credited 23/03/2023   6 Kavita devi(Self) BH-18-020-010-02142300/3240 OTHER वीठन P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138994 Credited 23/03/2023   7 Kavita devi(Self) BH-18-020-010-02142300/3237 OTHER वीठन P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138994 Credited 23/03/2023   8 ritu devi(Self) BH-18-020-010-02142300/3449 OTHER वीठन P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138994 Credited 23/03/2023   9 vibha devi(Self) BH-18-020-010-02142300/3453 OTHER वीठन P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL138994 Credited 23/03/2023   10 vibha devi(Self) BH-18-020-010-02142300/3364 OTHER वीठन P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL138994 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

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

Total man days : 150