Muster Roll No. : 1924	Date From : 29/04/2022    Date To : 14/05/2022	Sanction No. : 0518020/2021-2022/304326/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20475700	Work Name : tetrahi dihwar baba asthan se tetrahi school taq Sarak nirman karya

Measurement Book Detail

MB NO.  720        Page NO.  3

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 sunita devi(Self) BH-18-020-002-02140871/1623 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 0518020WL014361 Credited 26/05/2022   2 urmila devi(Self) BH-18-020-002-02140871/1635 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 0518020WL014361 Credited 26/05/2022   3 nirmala devi(Self) BH-18-020-002-02140871/1603 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 0518020WL014361 Credited 26/05/2022   4 savitri devi(Self) BH-18-020-002-02140871/1862 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 0518020WL014361 Credited 26/05/2022   5 kiran devi(Self) BH-18-020-002-02140871/1863 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 0518020WL014361 Credited 26/05/2022   6 shobha devi(Self) BH-18-020-002-02140871/1866 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 0518020WL014361 Credited 26/05/2022   7 ramsumari devi(Self) BH-18-020-002-02140871/1867 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 0518020WL014361 Credited 26/05/2022   8 Moto mukhiya(Self) BH-18-020-002-02140871/1819 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 0518020WL014361 Credited 26/05/2022   9 daulat devi(Self) BH-18-020-002-02140871/1586 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 0518020WL014361 Credited 26/05/2022   10 mangli devi(Self) BH-18-020-002-02140871/1798 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 0518020WL014361 Credited 26/05/2022   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 13440 Amount Paid ST 0 Amount Paid Other 20160

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

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

Total man days : 160