Muster Roll No. : 230	Date From : 06/04/2022    Date To : 21/04/2022	Sanction No. : 0526002/2021-2022/74363/AS    Sanction Date : 12/03/2022
Work Code : 0526002009/IC/20419957	Work Name : SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)

Measurement Book Detail

MB NO.  13467        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 BABLU KUMAR(Self) BH-26-002-009-02677900/3569 OTHER 109इथारी P P P P A P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL000989 Credited 03/05/2022   2 NIRMALA DEVI(Wife) BH-26-002-009-02677900/2233 OTHER 109इथारी P P P P A P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL000989 Credited 03/05/2022   3 संजीव कुवर(Self) BH-26-002-009-02677900/1718 OTHER 109इथारी P P P P A P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL000989 Credited 04/05/2022   4 दिलीप कुमार(Self) BH-26-002-009-02677900/1609 OTHER 109इथारी P P P P A P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL000989 Credited 03/05/2022   5 राम शुभक सिंह(Self) BH-26-002-009-02677900/1726 OTHER 109इथारी P P P P A P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL000989 Credited 03/05/2022   6 कैलाश कुवॅर(Self) BH-26-002-009-02677900/1715 OTHER 109इथारी P P P P A P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL000989 Credited 03/05/2022   7 MURARI KUMAR(Self) BH-26-002-009-02677900/3527 OTHER 109इथारी P P P P A P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL000989 Credited 03/05/2022   8 रिक्‍सन कुमार(Self) BH-26-002-009-02677900/1712 OTHER 109इथारी P P P P A P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL000989 Credited 03/05/2022   9 BIPUL KUMAR(Self) BH-26-002-009-02677900/3526 OTHER 109इथारी P P P P A P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL000989 Credited 03/05/2022   10 KUMKUM DEVI(Self) BH-26-002-009-02677900/3568 OTHER 109इथारी P P P P A P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL000989 Credited 03/05/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 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