Muster Roll No. : 452	Date From : 20/04/2023    Date To : 05/05/2023	Sanction No. : 0526002/2021-2022/74364/AS    Sanction Date : 12/03/2022
Work Code : 0526002009/IC/20419959	Work Name : NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)

Measurement Book Detail

MB NO.  13467        Page NO.  7

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 BABLU KUMAR(Self) BH-26-002-009-02677900/3569 OTHER 109इथारी P A A A A P P P P P A A P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002180 Credited 17/05/2023   2 AMRITA KUMARI(Self) BH-26-002-009-02677900/3559 OTHER 109इथारी P A A A A P P P P P A A P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002180 Credited 17/05/2023   3 NIRMALA DEVI(Wife) BH-26-002-009-02677900/2233 OTHER 109इथारी P A A A A P P P P P A A P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002180 Credited 17/05/2023   4 SANGITA DEVI(Wife) BH-26-002-009-02677900/2203 OTHER 109इथारी P A A A A P P P P P A A P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002180 Credited 17/05/2023   5 SHYAM KISHOR(Self) BH-26-002-009-02677900/3530 OTHER 109इथारी P A A A A P P P P P A A P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002180 Credited 17/05/2023   6 SANJEEV KUMAR(Self) BH-26-002-009-02677900/3522 OTHER 109इथारी P A A A A P P P P P A A P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002180 Credited 17/05/2023   7 RANDHEER SINGH(Husband) BH-26-002-009-02677900/2233 OTHER 109इथारी P A A A A P P P P P A A P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002180 Credited 17/05/2023   8 BIPUL KUMAR(Self) BH-26-002-009-02677900/3526 OTHER 109इथारी P A A A A P P P P P A A P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002180 Credited 17/05/2023   9 KUMKUM DEVI(Self) BH-26-002-009-02677900/3568 OTHER 109इथारी P A A A A P P P P P A A P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002180 Credited 17/05/2023   10 DEEPAK KUMAR(Self) BH-26-002-009-02677900/3566 OTHER 109इथारी P A A A A P P P P P A A P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002180 Credited 17/05/2023   Daily Attendence 10 0 0 0 0 10 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100