Muster Roll No. : 5050	Date From : 28/05/2022    Date To : 12/06/2022	Sanction No. : 0518002009/2022-2023/149368/AS    Sanction Date : 17/05/2022
Work Code : 0518002009/IC/20437805	Work Name : WARD-2 MAI SHAMSHAN SE UTAR PUL TAK KACHCHA NALA NIRMAN (0518002009/IC/20437805)

Measurement Book Detail

MB NO.  0        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 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 krishna devi(Self) BH-18-002-009-02040571/798-A OTHER डुबरबन्‍ना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL030115 Credited 11/08/2022   2 URMILA DEVI BH-18-002-009-02036200/871 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL030115 Credited 11/08/2022   3 मो0 फखरे आलम(Self) BH-18-002-009-02036200/874 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL030115 Credited 11/08/2022   4 sushmita devi BH-18-002-009-02040471/754 OTHER कीशनपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL030115 Credited 11/08/2022   5 SYAM RAY BH-18-002-009-02040771/1638 OTHER रामपुर वीशुन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL030115 Credited 11/08/2022   6 GURIYA KHATUN BH-18-002-009-02040771/1043 OTHER रामपुर वीशुन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL030115 Credited 11/08/2022   7 DHARAMBIR RAY BH-18-002-009-02040771/1640 OTHER रामपुर वीशुन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL030115 Credited 11/08/2022   8 MD ANSAR BH-18-002-009-02040771/1794 OTHER रामपुर वीशुन P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL030115 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

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 3150

Total man days : 120