Muster Roll No. : 27045	Date From : 23/02/2022    Date To : 08/03/2022	Sanction No. : 0518003/2019-2020/94457/AS    Sanction Date : 19/12/2019
Work Code : 0518003/RC/20354365	Work Name : BHUTTU MAHTO KE GHAR SE CHANDRA BHUSHAN RAY KE GHAR TAK MITTI KARAY

Measurement Book Detail

MB NO.  20354365        Page NO.  8

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 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 RAM PARI DEVI(Self) BH-18-003-008-02055700/1840 SC नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL125350 Credited 24/03/2022   2 SUNAINA DEVI(Wife) BH-18-003-008-02055700/1560 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   3 USHA DEVI(Self) BH-18-003-008-02055700/1848 SC नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 24/03/2022   4 SUMINTRA DEVI(Self) BH-18-003-008-02055700/3142 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   5 ANJU DEVI(Self) BH-18-003-008-02055700/3143 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL125350 Credited 29/03/2022   6 MALA DEVI(Self) BH-18-003-008-02055700/2270 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   7 MALA DEVI(Self) BH-18-003-008-02055700/2632 SC नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 24/03/2022   8 LAKHAN SAHANI(Self) BH-18-003-008-02055700/3138 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   9 SHUSHIL KUMAR(Self) BH-18-003-008-02055700/3229 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   10 AMAN KUMAR(Self) BH-18-003-008-02055700/2510 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130