Muster Roll No. : 2490	Date From : 15/07/2022    Date To : 30/07/2022	Sanction No. : 0526002/2021-2022/220350/AS    Sanction Date : 05/05/2021
Work Code : 0526002/WC/20475513	Work Name : Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)

Measurement Book Detail

MB NO.  11662        Page NO.  6

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 NILAM DEVI(Self) BH-26-002-009-02677900/3790 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 0526002WL018621 Credited 19/08/2022   2 AMARDEEP KUMAR(Self) BH-26-002-009-02677900/3860 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 0526002WL018621 Credited 19/08/2022   3 KUMARI REKHA PANDEY(Self) BH-26-002-009-02677900/3787 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 0526002WL018621 Credited 19/08/2022   4 RAHUL KUMAR(Self) BH-26-002-009-02677900/3802 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 0526002WL018621 Credited 19/08/2022   5 ROHIT KUMAR(Self) BH-26-002-009-02677900/3820 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 0526002WL018621 Credited 19/08/2022   6 BIPIN KUMAR SINGH(Self) BH-26-002-009-02677900/3789 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 0526002WL018621 Credited 19/08/2022   7 RUPESH KUMAR(Self) BH-26-002-009-02677900/3875 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 0526002WL018621 Credited 19/08/2022   8 RAKHI KUMARI(Self) BH-26-002-009-02677900/3811 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 0526002WL018621 Credited 19/08/2022   9 SAURAV KUMAR(Self) BH-26-002-009-02677900/3819 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 0526002WL018621 Credited 19/08/2022   10 LOVELY KUMARI(Self) BH-26-002-009-02677900/3869 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 0526002WL018621 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140