Muster Roll No. : 3904	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 0509017/2021-2022/405067/AS    Sanction Date : 31/12/2021
Work Code : 0509017/RC/20503040	Work Name : DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)

Measurement Book Detail

MB NO.  12380        Page NO.  1

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 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 SUDHA DEVI(Wife) BH-09-017-002-01777300/186 OTHER बाघी P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL031880 Credited 26/02/2022   2 ASHA DEVI BH-09-017-002-01777300/2355 OTHER बाघी P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL031880 Credited 26/02/2022   3 RAJKALI KUMWAR BH-09-017-002-01777300/2197 SC बाघी P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL031880 Credited 26/02/2022   4 MANEJAR RAM BH-09-017-002-01777300/2152 SC बाघी P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL031880 Credited 26/02/2022   5 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509017WL031880 Credited 26/02/2022   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2772

Total man days : 70