Muster Roll No. : 3739	Date From : 16/01/2022    Date To : 31/01/2022	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 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 ललन राम(Self) BH-09-017-002-01777300/428 OTHER बाघी P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL030665 Credited 11/02/2022   2 RITA DEVI BH-09-017-002-01777300/2956 OTHER बाघी P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL030665 Credited 11/02/2022   3 कुबेर राम(Self) BH-09-017-002-01777300/381 OTHER बाघी P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL030665 Credited 11/02/2022   4 चानमति देवी BH-09-017-002-01777300/381 OTHER बाघी P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL030665 Credited 11/02/2022   5 PANNA DEVI(Wife) BH-09-017-002-01777300/391 SC बाघी P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL030665 Credited 12/02/2022   6 VAJIRA DEVI(Wife) BH-09-017-002-01777300/383 OTHER बाघी P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL030665 Credited 11/02/2022   7 धनमतिया देवी BH-09-017-002-01777300/382 OTHER बाघी P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL030665 Credited 11/02/2022   8 बिनोद राम(Self) BH-09-017-002-01777300/542 SC बाघी P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL030665 Credited 12/02/2022   9 मंजुदेवी BH-09-017-002-01777300/386 SC बाघी P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL030665 Credited 12/02/2022   10 YOGABALI DEVI(Wife) BH-09-017-002-01777300/428 OTHER बाघी P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL030665 Credited 11/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150