Muster Roll No. : 20821	Date From : 02/01/2022    Date To : 16/01/2022	Sanction No. : 0518020/2021-2022/304280/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20486123	Work Name : water wase bandh se raj kumar yadav ke khet kat mitti sah it karan karay

Measurement Book Detail

MB NO.  6123        Page NO.  1

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 pawan devi(Self) BH-18-020-002-02140871/1955 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   2 aklu mukhiya(Self) BH-18-020-002-02140871/1956 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   3 sukuni devi(Self) BH-18-020-002-02140871/1958 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   4 anarsi devi(Self) BH-18-020-002-02140871/1959 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   5 runa devi(Self) BH-18-020-002-02140871/1961 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   6 madhu devi(Self) BH-18-020-002-02140871/1964 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   7 sanjeet sada(Self) BH-18-020-002-02140871/1954 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   8 sanma devi(Self) BH-18-020-002-02140871/1963 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   9 Bholu Mukhiya(Self) BH-18-020-002-02140871/1968 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106659 Credited 21/01/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135