Muster Roll No. : 489	Date From : 22/04/2022    Date To : 07/05/2022	Sanction No. : 0526002/2021-2022/74364/AS    Sanction Date : 12/03/2022
Work Code : 0526002009/IC/20419959	Work Name : NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)

Measurement Book Detail

MB NO.  13466        Page NO.  2

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 PRAGYA(Self) BH-26-002-009-02677900/3858 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   2 SHASHIBHUSHAN KUMAR(Self) BH-26-002-009-02677900/3859 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   3 AMIT RAJ(Self) BH-26-002-009-02677900/3766 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   4 SANJU DEVI(Self) BH-26-002-009-02677900/3581 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   5 पंकज कुमार(Self) BH-26-002-009-02677900/1708 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   6 GAURAV KUMAR(Self) BH-26-002-009-02677900/3585 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   7 KIRAN DEVI(Self) BH-26-002-009-02677900/3584 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   8 CHANDRABHUSAN SINGH(Self) BH-26-002-009-02677900/3572 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   9 RAMSUDHA KUMARI(Wife) BH-26-002-009-02677900/3856 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   10 URVASHI DEVI(Wife) BH-26-002-009-02677600/654 OTHER 112इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   11 PRANITA KUMARI(Self) BH-26-002-009-02677900/3857 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   12 NIGAM KUMAR(Self) BH-26-002-009-02677900/3570 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   13 LOVELY KUMARI(Self) BH-26-002-009-02677900/3587 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   14 ANNU KUMARI(Self) BH-26-002-009-02677900/3729 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   15 GULSHAN KUMAR SINGH(Self) BH-26-002-009-02677900/3861 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   16 DEEPAK KUMAR BH-26-002-009-02677900/3855 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   17 BABLI KUMARI(Self) BH-26-002-009-02677900/3664 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL003493 Credited 19/05/2022   18 KOMAL KUMARI(Self) BH-26-002-009-02677900/3588 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA JAMALPUR BKID0004649 0526002WL003493 Credited 19/05/2022   19 PUJA KUMARI(Self) BH-26-002-009-02677900/3586 OTHER 109इथारी P P A P P P P P P A P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA JAMALPUR BKID0004649 0526002WL003493 Credited 19/05/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55860

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

Total Cash payment(In Rs.) Cash 55860 Average Per labour 2940

Total man days : 266