Muster Roll No. : 4295	Date From : 31/05/2022    Date To : 15/06/2022	Sanction No. : 0513020/2022-2023/112495/AS    Sanction Date : 25/04/2022
Work Code : 0513020/FP/20306508	Work Name : dagraha me mohan ke bathan se hokar pahar baba se chauriya jane wali sadak me mitti bharai karya (0513020/FP/20306508)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 अनिल राम (Self) BH-13-020-002-00271400/708 SC डगराहां 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 MEHSI         SBIN000297 0513020WL035838 Credited 11/08/2022   2 शोभा देवी (Self) BH-13-020-002-00271700/1212 OTHER मडुआबाद 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 MEHSI SBIN0002977 0513020WL035838 Credited 11/08/2022   3 उषा देवी(Self) BH-13-020-002-00271700/1221 OTHER मडुआबाद P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL035838 Credited 11/08/2022   4 आशा देवी (Self) BH-13-020-002-00271700/1208 OTHER मडुआबाद P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL035838 Credited 11/08/2022   5 रामरति देवी (Self) BH-13-020-002-00271400/702 OTHER डगराहां P P P P P P P P P P P P A A A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL035838 Credited 11/08/2022   6 दुलारी देवी (Self) BH-13-020-002-00271400/852 OTHER डगराहां P P P P P P P P P P P P P A A A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL035838 Credited 11/08/2022   7 रामबाबू साह (Self) BH-13-020-002-00271700/1101 OTHER मडुआबाद P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL035838 Credited 11/08/2022   8 रामबहादुर साह (Self) BH-13-020-002-00271700/1272 OTHER मडुआबाद P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL035838 Credited 11/08/2022   9 Shankar prasad(Self) BH-13-020-002-00271700/1398 OTHER मडुआबाद P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL035838 Credited 11/08/2022   10 किशोरी देवी (Self) BH-13-020-002-00271400/840 SC डगराहां P P P P P P P P P P P P P P A A 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL035838 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 25410

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

Total Cash payment(In Rs.) Cash 31710 Average Per labour 3171

Total man days : 151