Muster Roll No. : 3688	Date From : 21/05/2022    Date To : 05/06/2022	Sanction No. : 0512013/2021-2022/58213/AS    Sanction Date : 27/02/2022
Work Code : 0512013020/LD/20354598	Work Name : वार्ड 4 में चमैनिया बाजार के प्रांगण में मिट्टी भराई कार्य (0512013020/LD/20354598)

Measurement Book Detail

MB NO.  17645        Page NO.  4

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 MARIYAM KHATUN(Self) BH-12-013-020-00110400/3030 OTHER पीपरा नौरंगीया P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL029075 Credited 25/07/2022   2 AYESA KHATUN(Self) BH-12-013-020-00110400/3036 OTHER पीपरा नौरंगीया P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL029075 Credited 25/07/2022   3 MADHURI DEVI(Self) BH-12-013-020-00110400/3040 OTHER पीपरा नौरंगीया P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL029075 Credited 25/07/2022   4 AYESHA KHATUN BH-12-013-020-00110400/3041 OTHER पीपरा नौरंगीया P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL029075 Credited 25/07/2022   5 SAROJ DEVI(Self) BH-12-013-020-00110400/3033 OTHER पीपरा नौरंगीया P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512013WL029075 Credited 25/07/2022   6 AYSHA KHATUN(Self) BH-12-013-020-00110400/3038 OTHER पीपरा नौरंगीया P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512013WL029075 Credited 25/07/2022   7 MANTURI DEVI(Self) BH-12-013-020-00110400/3039 OTHER पीपरा नौरंगीया P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512013WL029075 Credited 25/07/2022   8 SAROJ DEVI(Self) BH-12-013-020-00110400/3032 OTHER पीपरा नौरंगीया P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512013WL029075 Credited 25/07/2022   9 UMARAWATI DEVI(Self) BH-12-013-020-00110400/3043 OTHER पीपरा नौरंगीया P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA TOLA MALAHI SBIN0008397 0512013WL029075 Credited 25/07/2022   10 JUBAIDA KHATUN(Self) BH-12-013-020-00110400/3037 OTHER पीपरा नौरंगीया P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512013WL029075 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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