Muster Roll No. : 17184	Date From : 28/02/2024    Date To : 13/03/2024	Sanction No. : 0518002/2023-2024/175899/AS    Sanction Date : 23/06/2023
Work Code : 0518002/IC/20487847	Work Name : sajanpur siman dhrubgama se mahisour jagir tola pul tak nala urahi karya

Measurement Book Detail

MB NO.  847        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 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 राजकुमारी देवी BH-18-002-001-02036600/722 SC सजनपुर P P P P P P P P P A A P A P P 12 228 2736 0 0 2736 CANARA BANK DHURLAKH CNRB000172 0518002WL087619 Credited 16/04/2024   2 प्रमोद पासवान BH-18-002-001-02036500/1006 OTHER बाबुपुर P P P P P P P P P A A P A P P 12 228 2736 0 0 2736 CANARA BANK DHURLAKH CNRB0001724 0518002WL087619 Credited 16/04/2024   3 RAVINDRA RAY BH-18-002-001-02036500/49 OTHER बाबुपुर P P P P P P P P P A A P A P P 12 228 2736 0 0 2736 CANARA BANK DHURLAKH CNRB0001724 0518002WL087619 Credited 16/04/2024   4 GAURI SHANKAR RAY BH-18-002-001-02036500/59 OTHER बाबुपुर P P P P P P P P P A A P A P P 12 228 2736 0 0 2736 UCO BANK Kalyanpur UCBA0002877 0518002WL087619 Credited 16/04/2024   5 फुदन भगत BH-18-002-001-02036600/690 OTHER सजनपुर P P P P P P P P P A A P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL087619 Credited 16/04/2024   6 रमेश राम(Self) BH-18-002-001-02036600/189 SC सजनपुर P P P P P P P P P A A P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL087619 Credited 16/04/2024   7 LALAN SHARMA BH-18-002-001-02036500/43 OTHER बाबुपुर P P P P P P P P P A A P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL087619 Credited 16/04/2024   8 RENU DEVI BH-18-002-001-02036500/61 OTHER बाबुपुर P P P P P P P P P A A P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BAHERI SBIN0011829 0518002WL087619 Credited 16/04/2024   9 CHANDNI DEVI BH-18-002-001-02036500/47 OTHER बाबुपुर P P P P P P P P P A A P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL087619 Credited 16/04/2024   10 HIRA DEVI BH-18-002-001-02036500/48 OTHER बाबुपुर P P P P P P P P P A A P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL087619 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120