Muster Roll No. : 4934	Date From : 06/12/2022    Date To : 19/12/2022	Sanction No. : 0526002/2022-2023/182224/AS    Sanction Date : 26/06/2022
Work Code : 0526002009/RC/20568323	Work Name : PANCHAT SARKAR BHAVAN KE PRAGAN ME MITTI BHARAI ABM PHEVAR BLOCK EIT SARAK NIRMAN (0526002009/RC/20568323)

Measurement Book Detail

MB NO.  13505        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 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 SHANKAR SINGH(Self) BH-26-002-009-02677900/4358 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL033779 Credited 19/01/2023   2 VAMVAM KUMAR(Self) BH-26-002-009-02677900/3916 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL033779 Credited 19/01/2023   3 MUKESH KUMAR(Self) BH-26-002-009-02677900/3747 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL033779 Credited 19/01/2023   4 KANCHAN KUMARI(Self) BH-26-002-009-02677900/3826 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL033779 Credited 19/01/2023   5 ARCHANA KUMARI(Self) BH-26-002-009-02677900/3825 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL033779 Credited 19/01/2023   6 RUBI DEVI(Wife) BH-26-002-009-02677900/3916 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL033779 Credited 19/01/2023   7 Nitu Kumari(Self) BH-26-002-009-02677900/3758 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL033779 Credited 19/01/2023   8 RAKHI KUMARI(Self) BH-26-002-009-02677900/3811 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL033779 Credited 19/01/2023   9 SUKKU KUMARI(Wife) BH-26-002-009-02677900/3746 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL033779 Credited 19/01/2023   10 ARVIND KUMAR SINGH(Self) BH-26-002-009-02677900/3817 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL033779 Credited 19/01/2023   Daily Attendence 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 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120