Muster Roll No. : 8425	Date From : 25/06/2022    Date To : 10/07/2022	Sanction No. : 0518020002/2021-2022/226917/AS    Sanction Date : 27/04/2021
Work Code : 0518020002/RC/20475691	Work Name : mithilesh yadav ke khet se lalan yadav ke khet taq sarak nirman karya

Measurement Book Detail

MB NO.  2245        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 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 मंजु देवी (Self) BH-18-020-002-02140871/1059 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL051460 Credited 11/08/2022   2 mo sangita devi(Self) BH-18-020-002-02140871/1182 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL051460 Credited 11/08/2022   3 suresh kr yadav(Self) BH-18-020-002-02140871/1471 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL051460 Credited 11/08/2022   4 fulkumari devi(Self) BH-18-020-002-02140871/1476 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL051460 Credited 11/08/2022   5 moti yadav(Self) BH-18-020-002-02140871/1542 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL051460 Credited 11/08/2022   6 Renu devi BH-18-020-002-02140871/1559 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL051460 Credited 11/08/2022   7 soniya devi(Self) BH-18-020-002-02140871/1505 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL051460 Credited 11/08/2022   8 Manisha devi(Self) BH-18-020-002-02140871/1208 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL051460 Credited 11/08/2022   9 rekha devi(Self) BH-18-020-002-02140871/1455 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL051460 Credited 11/08/2022   10 सुमित्रा देवी (Self) BH-18-020-002-02140871/1052 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL051460 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160