Muster Roll No. : 10206	Date From : 19/10/2023    Date To : 03/11/2023	Sanction No. : 0518002/2023-2024/260117/AS    Sanction Date : 26/07/2023
Work Code : 0518002/FP/20336230	Work Name : WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA

Measurement Book Detail

MB NO.  20336230        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 MANISHA DEVI BH-18-002-019-02042300/3210 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL052090 Credited 10/11/2023   2 KIRAN DEVI BH-18-002-019-02042300/3209 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   3 AVDHESH KUMAR RAI BH-18-002-019-02042300/3201 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   4 RENU DEVI BH-18-002-019-02042300/3202 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   5 URMILA DEVI BH-18-002-019-02042300/3208 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   6 ARTI KUMARI BH-18-002-019-02042300/3223 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   7 PINKI DEVI BH-18-002-019-02042300/3216 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   8 SITA DEVI BH-18-002-019-02042300/3224 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518002WL052090 Credited 10/11/2023   9 KARISHMA KUMARI BH-18-002-019-02042300/3206 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA HAYAGHAT CBIN0281095 0518002WL052090 Credited 10/11/2023   10 KANCHAN DEVI BH-18-002-019-02042300/3222 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150