Muster Roll No. : 2028	Date From : 23/06/2021    Date To : 07/07/2021	Sanction No. : 0509017/2020-2021/536788/AS    Sanction Date : 17/01/2021
Work Code : 0509017/RC/20438609	Work Name : BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)

Measurement Book Detail

MB NO.  4556        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 P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 31/07/2021   2 LALMATI DEVI(Wife) BH-09-017-002-01777300/122 OTHER बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KATESHAR BUJURG CBIN0284346 0509017WL015566 Credited 28/07/2021   3 NIRMALA DEVI(Wife) BH-09-017-002-01777300/1513 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   4 PRABHU RAM(Husband) BH-09-017-002-01777300/2148 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   5 SARASWATI DEVI BH-09-017-002-01777300/2150 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   6 BINDU DEVI(Wife) BH-09-017-002-01777300/1510 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   7 AADARSH KUMAR(Son) BH-09-017-002-01777300/183 OTHER बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 31/07/2021   8 VIGAN RAM(Husband) BH-09-017-002-01777300/1513 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   9 MAMTA DEVI BH-09-017-002-01777300/2153 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   10 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509017WL015566 Credited 29/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16632 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120