Muster Roll No. : 1236	Date From : 26/04/2023    Date To : 10/05/2023	Sanction No. : 0518019/2022-2023/33875/AS    Sanction Date : 04/03/2023
Work Code : 0518019/RC/20611895	Work Name : WARD NO 2 GRAM BALAHA ANIL MAHTO KE GHAR SE INDAL PASWAN KE DERA TAK SARAK NIRMAN KARY

Measurement Book Detail

MB NO.  1088        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 दिलीप यादव BH-18-019-016-02138600/940 OTHER बरगांव P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009721 Credited 20/05/2023   2 ममता देवी BH-18-019-016-02138600/940 OTHER बरगांव P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009721 Credited 20/05/2023   3 चमेली देवी BH-18-019-016-02138600/939 OTHER बरगांव P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009721 Credited 20/05/2023   4 संजु देवी BH-18-019-016-02138600/927 OTHER बरगांव P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009721 Credited 20/05/2023   5 नीलम देवी BH-18-019-016-02138600/928 OTHER बरगांव P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009721 Credited 20/05/2023   6 उमेश दास BH-18-019-016-02138600/943 OTHER बरगांव P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009721 Credited 20/05/2023   7 फूदो देवी BH-18-019-016-02138600/943 OTHER बरगांव P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009721 Credited 20/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98