Muster Roll No. : 371	Date From : 08/04/2022    Date To : 22/04/2022	Sanction No. : 0518020002/2021-2022/308329/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493199	Work Name : Koshi yadav ke khet se khakhnu yadav ke khet taq road side flank nirman karya

Measurement Book Detail

MB NO.  3199        Page NO.  5

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 renu devi(Self) BH-18-020-002-02140871/1884 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003391 Credited 06/05/2022   2 ramesh yadav(Self) BH-18-020-002-02140871/1899 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003391 Credited 06/05/2022   3 gajabati devi(Self) BH-18-020-002-02140871/1893 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003391 Credited 06/05/2022   4 lalita devi(Self) BH-18-020-002-02140871/1882 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003391 Credited 06/05/2022   5 rama devi(Self) BH-18-020-002-02140871/1897 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003391 Credited 06/05/2022   6 punam devi(Self) BH-18-020-002-02140871/1886 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003391 Credited 06/05/2022   7 vina devi(Self) BH-18-020-002-02140871/1887 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003391 Credited 06/05/2022   8 ramparvesh mukhiya(Self) BH-18-020-002-02140871/1890 SC वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003391 Credited 06/05/2022   9 dukhni devi(Self) BH-18-020-002-02140871/1891 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003391 Credited 06/05/2022   10 babni khatoon(Self) BH-18-020-002-02140871/1896 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003391 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28350

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

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

Total man days : 150