Muster Roll No. : 1770	Date From : 21/06/2023    Date To : 06/07/2023	Sanction No. : 0518020006/2023-2024/184156/AS    Sanction Date : 10/06/2023
Work Code : 0518020006/LD/20394974	Work Name : Madhya bidhalaya belaun ke pragan me mitti Karan karya

Measurement Book Detail

MB NO.  20394974        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 md quudus(Self) BH-18-020-006-02144500/1887 OTHER बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024604 Credited 02/09/2023   2 nebal sada(Self) BH-18-020-006-02144500/2785 SC बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024604 Credited 02/09/2023   3 belo khatun(Self) BH-18-020-006-02144500/3915 OTHER बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024604 Credited 02/09/2023   4 bhagiya devi(Self) BH-18-020-006-02144500/2786 SC बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024604 Credited 02/09/2023   5 md jakir(Self) BH-18-020-006-02144500/2780 SC बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024604 Credited 02/09/2023   6 AJMATI KHATOON(Self) BH-18-020-006-02144500/2819 OTHER बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024604 Credited 02/09/2023   7 MD AKHLAK(Self) BH-18-020-006-02144500/2820 OTHER बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024604 Credited 02/09/2023   8 pankaj sah(Self) BH-18-020-006-02144500/2807 SC बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024604 Credited 02/09/2023   9 MOHAMMAD SAIFALLAH(Self) BH-18-020-006-02144500/10127 OTHER बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024604 Credited 02/09/2023   10 hamja khatun(Self) BH-18-020-006-02144500/3872 OTHER बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024604 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14592 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160