Muster Roll No. : 6573	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 0518018/2022-2023/123972/AS    Sanction Date : 02/05/2022
Work Code : 0518018015/RC/20554760	Work Name : WARD 07 ME SONA SAHU KE KHET SE LEKAR RAM BAHADUR PANDIT KE KHET TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  4780        Page NO.  4

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 Punam Devi(Self) BH-18-018-015-02129900/2856 SC कनकरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   2 Laxmi Paswan(Self) BH-18-018-015-02129900/2859 SC कनकरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   3 Janak Dulari Devi(Self) BH-18-018-015-02129900/2860 SC कनकरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   4 Lalo Devi(Self) BH-18-018-015-02129900/2853 SC कनकरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   5 Nilam Devi(Self) BH-18-018-015-02129900/2857 SC कनकरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   6 Sanjita Devi(Self) BH-18-018-015-02130200/1040-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   7 Laxmi Sahani(Self) BH-18-018-015-02129900/2846 SC कनकरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   8 Renu Devi(Wife) BH-18-018-015-02130200/1018 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   9 Bechani Devi(Wife) BH-18-018-015-02130200/1021 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   10 Kajal Devi(Self) BH-18-018-015-02129900/2861 SC कनकरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035935 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130