Muster Roll No. : 15007	Date From : 11/02/2023    Date To : 26/02/2023	Sanction No. : 0518016007/2022-2023/193243/AS    Sanction Date : 23/06/2022
Work Code : 0518016007/RC/20578287	Work Name : PCC SADAK NAJDIK SE JIWACHH PASWAN KE GHAR NAJDIK TK SADAK NIRMAN KARYA (0518016007/RC/20578287)

Measurement Book Detail

MB NO.  20578287        Page NO.  3

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 RUNA DEVI(Self) BH-18-016-007-02123400/2255 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UCO BANK ROSERA UCBA0002182 0518016WL137091 Credited 23/03/2023   2 ANITA DEVI(Self) BH-18-016-007-02123400/2254 SC सोनुपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UCO BANK ROSERA UCBA0002182 0518016WL137091 Credited 23/03/2023   3 MANJU DEVI(Self) BH-18-016-007-02123400/1849 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA ROSERA BKID0004974 0518016WL137091 Credited 23/03/2023   4 LALITA DEVI(Self) BH-18-016-007-02123400/2257 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA Roshra UBIN0570044 0518016WL137091 Credited 23/03/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 3360

Total man days : 64