Muster Roll No. : 1204	Date From : 13/04/2023    Date To : 28/04/2023	Sanction No. : 0518014015/2022-2023/268109/AS    Sanction Date : 29/12/2022
Work Code : 0518014015/LD/20377387	Work Name : BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387)

Measurement Book Detail

MB NO.  20377387        Page NO.  5

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 BH-18-014-015-02115400/1460 SC सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005999 Credited 12/05/2023   2 Manju Devi BH-18-014-015-02115400/1477 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005999 Credited 12/05/2023   3 Meena Devi BH-18-014-015-02115400/1282 SC सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005999 Credited 12/05/2023   4 Fulo Devi BH-18-014-015-02115400/1485 SC सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005999 Credited 12/05/2023   5 Sunita Devi BH-18-014-015-02115400/1479 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005999 Credited 12/05/2023   6 Nanki Devi BH-18-014-015-02115400/1442 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005999 Credited 12/05/2023   7 Pramila Devi BH-18-014-015-02115400/1469 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005999 Credited 12/05/2023   8 Kumari Dipa BH-18-014-015-02115400/1490 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005999 Credited 12/05/2023   9 Shail Devi BH-18-014-015-02115400/1491 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005999 Credited 12/05/2023   10 Bharat Ray BH-18-014-015-02115400/1492 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005999 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140