Muster Roll No. : 3711	Date From : 08/09/2022    Date To : 23/09/2022	Sanction No. : 0526002/2021-2022/74363/AS    Sanction Date : 12/03/2022
Work Code : 0526002009/IC/20419957	Work Name : SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)

Measurement Book Detail

MB NO.  13467        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 RUPAM DEVI(Self) BH-26-002-009-02677900/3590 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL025811 Credited 05/10/2022   2 PRITI KUMARI(Self) BH-26-002-009-02677900/3593 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL025811 Credited 05/10/2022   3 KIRAN DEVI(Self) BH-26-002-009-02677900/3584 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL025811 Credited 05/10/2022   4 CHANDRABHUSAN SINGH(Self) BH-26-002-009-02677900/3572 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL025811 Credited 05/10/2022   5 VYAS KUMAR(Self) BH-26-002-009-02677900/3653 OTHER 109इथारी P P P P P P A P P P P P P A P X 13 210 2730 0 0 2730 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL025811 Credited 05/10/2022   6 AVNISH KUMAR(Self) BH-26-002-009-02677900/3594 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL025811 Credited 05/10/2022   7 BRIJESH KUMAR SINGH(Self) BH-26-002-009-02677900/3582 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL025811 Credited 05/10/2022   8 DEEPAK KUMAR(Self) BH-26-002-009-02677900/3566 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL025811 Credited 05/10/2022   9 GAURAV BHARDUAJ(Self) BH-26-002-009-02677900/3583 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL025811 Credited 05/10/2022   10 SHALU KUMARI(Self) BH-26-002-009-02677900/3600 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL025811 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29190

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

Total Cash payment(In Rs.) Cash 29190 Average Per labour 2919

Total man days : 139