Muster Roll No. : 21107	Date From : 07/01/2022    Date To : 21/01/2022	Sanction No. : 0518020010/2021-2022/219882/AS    Sanction Date : 21/07/2021
Work Code : 0518020010/RC/20476064	Work Name : Ramdular mahto ke khet se ramvilash ray ke khet tak mitti sah it karan karay

Measurement Book Detail

MB NO.  518        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 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 Yasoda Devi(Self) BH-18-020-010-02142300/2128 OTHER वीठन 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 0518020WL108538 Credited 29/01/2022   2 Rajendr yadav(Self) BH-18-020-010-02142300/2928 OTHER वीठन 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 0518020WL108538 Credited 29/01/2022   3 Gayatri Devi(Wife) BH-18-020-010-02142300/2132 OTHER वीठन 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 0518020WL108538 Credited 29/01/2022   4 Laxmi Yadav(Self) BH-18-020-010-02142300/2127 OTHER वीठन 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 0518020WL108538 Credited 29/01/2022   5 Nirmala Devi(Wife) BH-18-020-010-02142300/2131 OTHER वीठन 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 0518020WL108538 Credited 29/01/2022   6 SHANTI DEVI(Self) BH-18-020-010-02142300/2450 OTHER वीठन 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 0518020WL108538 Credited 29/01/2022   7 Sikandar mahto(Self) BH-18-020-010-02142300/3047 OTHER वीठन P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL108538 Credited 29/01/2022   8 Pinkie devi(Self) BH-18-020-010-02142300/3044 OTHER वीठन P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL108538 Credited 29/01/2022   9 Rummaging devi(Self) BH-18-020-010-02142300/3045 OTHER वीठन P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL108538 Credited 29/01/2022   10 Ramashish kumar(Self) BH-18-020-010-02142300/3046 OTHER वीठन P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL108538 Credited 29/01/2022   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 0 Amount Paid ST 0 Amount Paid Other 29700

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

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

Total man days : 150