Muster Roll No. : 13630	Date From : 23/09/2021    Date To : 08/10/2021	Sanction No. : 20247703    Sanction Date : 01/04/2017
Work Code : 0518002007/DP/20247703	Work Name : ठाकुर प्रसाद के ईनार से आंगनवाडी केन्‍द्र निकट भादोघाट तक मुख्‍य सडक के दोनों तरफ व़क्षारोपन भाग15

Measurement Book Detail

MB NO.  236        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 अमलेश देवी BH-18-002-007-02043110/2755 OTHER भादोघाट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL076005 Credited 13/12/2021   2 मंजय कुमार राय BH-18-002-007-02043110/2756 OTHER भादोघाट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL076005 Credited 13/12/2021   3 कबूतरी देवी BH-18-002-007-02043110/2758 OTHER भादोघाट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL076005 Credited 13/12/2021   4 बृजनंदन चोधरी BH-18-002-007-02043110/2757 OTHER भादोघाट P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL076005 Credited 13/12/2021   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 0 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 3168

Total man days : 64