Muster Roll No. : 20829	Date From : 02/01/2022    Date To : 16/01/2022	Sanction No. : 0518020/2021-2022/304376/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20492105	Work Name : raja kumar yadav ke ghar se ram kumar yadav ke ghar tak pcc sarak nirman karay (0518020002/RC/20492105)

Measurement Book Detail

MB NO.  1659        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 नीलम देवी BH-18-020-002-02140871/607 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106678 Credited 21/01/2022   2 लालो मालाकार(Self) BH-18-020-002-02140871/612 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106678 Credited 21/01/2022   3 रामवालक साह BH-18-020-002-02140871/614 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106678 Credited 21/01/2022   4 रामदेव यादव BH-18-020-002-02140871/615 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106678 Credited 21/01/2022   5 रामबदन यादव BH-18-020-002-02140871/616 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106678 Credited 21/01/2022   6 व्रजनंदन यादव BH-18-020-002-02140871/618 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106678 Credited 21/01/2022   7 शिव ना0 यादव BH-18-020-002-02140871/620 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106678 Credited 21/01/2022   8 रामचन्‍द्र मालाकार BH-18-020-002-02140871/610 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL106678 Credited 21/01/2022   9 राजगीर यादव BH-18-020-002-02140871/611 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL106678 Credited 21/01/2022   10 सावित्री देवी BH-18-020-002-02140871/608 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL106678 Credited 21/01/2022   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 8910 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150