Muster Roll No. : 17344	Date From : 16/11/2021    Date To : 29/11/2021	Sanction No. : 0518020/2021-2022/304465/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20486135	Work Name : Kari yadav ke ghar se ganeshi yadav ke ghar tak pcc sarak nirman karay (0518020002/RC/20486135)

Measurement Book Detail

MB NO.  1        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 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 रूणा देवी BH-18-020-002-02140871/597 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092695 Credited 13/12/2021   2 सुलेखा देवी BH-18-020-002-02140871/598 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092695 Credited 13/12/2021   3 सर्मिला देवी BH-18-020-002-02140871/599 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092695 Credited 13/12/2021   4 उषा देवी BH-18-020-002-02140871/600 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092695 Credited 13/12/2021   5 रेखा देवी BH-18-020-002-02140871/601 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092695 Credited 13/12/2021   6 राजकुमार यादव BH-18-020-002-02140871/602 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092695 Credited 13/12/2021   7 मुकेश साह BH-18-020-002-02140871/603 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092695 Credited 13/12/2021   8 विजल यादव BH-18-020-002-02140871/604 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092695 Credited 13/12/2021   9 कारी यादव BH-18-020-002-02140871/605 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092695 Credited 13/12/2021   10 सिता देवी BH-18-020-002-02140871/606 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092695 Credited 13/12/2021   Daily Attendence 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 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140