Muster Roll No. : 8429	Date From : 25/06/2022    Date To : 10/07/2022	Sanction No. : 0518020/2021-2022/304313/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20475704	Work Name : gram belsandi me rohit yadav ke khet se pardip yadav ke khet tak sarak nirman karya (0518020002/RC/20475704)

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 Sabo devi(Self) BH-18-020-002-02140871/1197 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 0518020WL051466 Credited 11/08/2022   2 रंजीत सदा BH-18-020-002-02139800/109 SC भुईधार 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 0518020WL051466 Credited 11/08/2022   3 भीखो सदा BH-18-020-002-02139800/116 SC भुईधार 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 0518020WL051466 Credited 11/08/2022   4 kari sada(Self) BH-18-020-002-02140871/1540 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 0518020WL051466 Credited 11/08/2022   5 Sobha devi(Self) BH-18-020-002-02140871/1207 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 0518020WL051466 Credited 11/08/2022   6 indu devi(Self) BH-18-020-002-02140871/1459 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 0518020WL051466 Credited 11/08/2022   7 jitendar mukhiya(Self) BH-18-020-002-02140871/1521 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 0518020WL051466 Credited 11/08/2022   8 शांती देवी BH-18-020-002-02140871/124 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 0518020WL051466 Credited 11/08/2022   9 chandrkala devi(Self) BH-18-020-002-02140871/1453 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 0518020WL051466 Credited 11/08/2022   10 कंचन देवी (Self) BH-18-020-002-02140871/1015 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 0518020WL051466 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 10080 Amount Paid ST 0 Amount Paid Other 23520

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

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

Total man days : 160