Muster Roll No. : 1580	Date From : 10/06/2024    Date To : 25/06/2024	Sanction No. : 0518016/2023-2024/155889/AS    Sanction Date : 16/03/2024
Work Code : 0518016007/WH/45896	Work Name : Durga Chimni ke Najdik Ramjanki Talab Ka Urahikaran Karya (0518016007/WH/45896)

Measurement Book Detail

MB NO.  5896        Page NO.  2

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-18-016-007-02123400/7122 OTHER सोनुपुर A A A A P P P P P P P P P P P P 12 241 2892 0 0 2892 INDUSIND BANK LTD. Dhamdaha INDB0001462 0518016WL022244   Vimal Kumar Arya 2 NITU DEVI(Self) BH-18-016-007-02123400/7129 OTHER सोनुपुर A A A A P P P P P P P P P P P P 12 241 2892 0 0 2892 INDUSIND BANK LTD. Dhamdaha INDB0001462 0518016WL022244   Vimal Kumar Arya 3 RUNA DEVI(Self) BH-18-016-007-02123400/2255 OTHER सोनुपुर A A A A P P P P P P P P P P P P 12 241 2892 0 0 2892 UCO BANK ROSERA UCBA0002182 0518016WL022244   Vimal Kumar Arya 4 संजय कुमार महतो(Self) BH-18-016-007-02123400/296 OTHER सोनुपुर A A A A P P P P P P P P P P P P 12 241 2892 0 0 2892 UCO BANK ROSERA UCBA0002182 0518016WL022244   Vimal Kumar Arya 5 SUDHIRA DEVI(Self) BH-18-016-007-02123400/2643 OTHER सोनुपुर A A A A P P P P P P P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA SBI Rosera Bazar SBIN0016985 0518016WL022244   Vimal Kumar Arya 6 LILA DEVI(Self) BH-18-016-007-02123400/9066 OTHER सोनुपुर A A A A P P P P P P P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA ROSERA SBIN0004580 0518016WL022244   Vimal Kumar Arya Daily Attendence 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17352

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 2892

Total man days : 72