Muster Roll No. : 10426	Date From : 25/06/2022    Date To : 09/07/2022	Sanction No. : 0518018/2022-2023/123972/AS    Sanction Date : 02/05/2022
Work Code : 0518018015/RC/20554760	Work Name : WARD 07 ME SONA SAHU KE KHET SE LEKAR RAM BAHADUR PANDIT KE KHET TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  760        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 Shanti Devi(Self) BH-18-018-015-02129800/2237 SC अराही P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048449 Credited 11/08/2022   2 Anita Devi(Self) BH-18-018-015-02129800/2234 SC अराही P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048449 Credited 11/08/2022   3 Amalesh Devi(Self) BH-18-018-015-02129800/2241 SC अराही P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048449 Credited 11/08/2022   4 Gauri Shankar Manjhi(Self) BH-18-018-015-02129800/2252 SC अराही P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048449 Credited 11/08/2022   5 Ranjan Devi(Self) BH-18-018-015-02129800/2240 SC अराही P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048449 Credited 11/08/2022   6 Rina Devi(Self) BH-18-018-015-02129800/2226 SC अराही P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048449 Credited 11/08/2022   7 Sarasavati Devi(Self) BH-18-018-015-02129800/2238 SC अराही P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048449 Credited 11/08/2022   8 Sudha Devi(Self) BH-18-018-015-02129800/2253 SC अराही P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048449 Credited 11/08/2022   9 Ranju Devi(Self) BH-18-018-015-02129800/2239 SC अराही P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048449 Credited 11/08/2022   10 Lalita Devi(Wife) BH-18-018-015-02129800/2252 SC अराही P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048449 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140