Muster Roll No. : 653	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 0509017/2022-2023/102415/AS    Sanction Date : 14/04/2022
Work Code : 0509017/LD/20364437	Work Name : KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437)

Measurement Book Detail

MB NO.  54874        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 SEETA DEVI BH-09-017-002-01777500/2630 OTHER धुप नगर धोववाल X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL005944 Credited 27/05/2022   2 VIBHA DEVI(Wife) BH-09-017-002-01777500/2858 OTHER धुप नगर धोववाल X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL005944 Credited 27/05/2022   3 RAJ KUMAR MAHTO(Self) BH-09-017-002-01777500/2190 OTHER धुप नगर धोववाल X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL005944 Credited 26/05/2022   4 Hevanti devi(Self) BH-09-017-002-01777500/2027 OTHER धुप नगर धोववाल X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005944 Credited 26/05/2022   5 चुनचुन देवी BH-09-017-002-01777500/1194 OTHER धुप नगर धोववाल X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005944 Credited 26/05/2022   6 FAGU RAM BH-09-017-002-01777500/2367 SC धुप नगर धोववाल X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005944 Credited 26/05/2022   7 ROSHNI DEVI BH-09-017-002-01777500/2651 OTHER धुप नगर धोववाल X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005944 Credited 26/05/2022   8 CHINTA DEVI(Wife) BH-09-017-002-01777500/2859 OTHER धुप नगर धोववाल X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005944 Credited 26/05/2022   9 RAGINI DEVI(Wife) BH-09-017-002-01777500/146 OTHER धुप नगर धोववाल X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005944 Credited 26/05/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126