Muster Roll No. : 15737	Date From : 17/02/2024    Date To : 02/03/2024	Sanction No. : 0518002/2023-2024/402543/AS    Sanction Date : 06/12/2023
Work Code : 0518002/RC/20676829	Work Name : wad 06 pitch sadak se mahavir lal ke khet tak sadak me mitti sah eint karan karya

Measurement Book Detail

MB NO.  123        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 mala kumari BH-18-002-001-02036900/3373 SC दुरलाख P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK DHURLAKH CNRB0001724 0518002WL083897 Credited 16/04/2024   2 guddu kumar BH-18-002-001-02036900/3374 SC दुरलाख P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK DHURLAKH CNRB0001724 0518002WL083897 Credited 16/04/2024   3 SUDHA DEVI BH-18-002-001-02036900/3340 SC दुरलाख P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK DHURLAKH CNRB0001724 0518002WL083897 Credited 16/04/2024   4 doli devi BH-18-002-001-02036900/3369 SC दुरलाख P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK DHURLAKH CNRB0001724 0518002WL083897 Credited 16/04/2024   5 vikash kumar BH-18-002-001-02036900/3371 SC दुरलाख P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL083897 Credited 16/04/2024   6 anita devi BH-18-002-001-02036900/3376 SC दुरलाख P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL083897 Credited 16/04/2024   7 sanjita devi BH-18-002-001-02036900/3372 SC दुरलाख P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL083897 Credited 16/04/2024   8 ram nath ray BH-18-002-001-02036900/3377 SC दुरलाख P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL083897 Credited 16/04/2024   9 RAMPRABHESH KUMAR BH-18-002-001-02036900/3378 SC दुरलाख P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518002WL083897 Credited 16/04/2024   10 RAM SAKAL RAY BH-18-002-001-02036900/3178 OTHER दुरलाख P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518002WL083897 Credited 16/04/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28728 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140