Muster Roll No. : 7962	Date From : 07/02/2024    Date To : 22/02/2024	Sanction No. : 0518008/2023-2024/209154/AS    Sanction Date : 20/06/2023
Work Code : 0518008/LD/20399484	Work Name : ward 01 Raja Sailesh ke prangan me mitti bharai karya

Measurement Book Detail

MB NO.  9484        Page NO.  5

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 lalita devi BH-18-008-010-02098400/542 SC भगवतपुर A P P P P A A A P P A P P A P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL082118 Credited 12/04/2024   2 MADHU KUMARI BH-18-008-010-02098400/694 SC भगवतपुर A P P P P A A A P P A P P A P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL082118 Credited 12/04/2024   3 रेखा देवी BH-18-008-010-02098400/884 SC भगवतपुर A P P P P A A A P P A P P A P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL082118 Credited 12/04/2024   4 सुनीता देवी BH-18-008-010-02098400/540 SC भगवतपुर A P P P P A A A P P A P P A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL082118 Credited 12/04/2024   5 निर्मला देवी BH-18-008-010-02098400/784 OTHER भगवतपुर A P P P P A A A P P A P P A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL082118 Credited 12/04/2024   6 शीला देवी BH-18-008-010-02098400/893 OTHER भगवतपुर A P P P P A A A P P A P P A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL082118 Credited 12/04/2024   7 SITA DEVI(Self) BH-18-008-010-02098400/3941 SC भगवतपुर A P P P P A A A P P A P P A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL082118 Credited 12/04/2024   8 दीपक कुमार साह BH-18-008-010-02098400/895 OTHER भगवतपुर A P P P P A A A P P A P P A P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL082118 Credited 13/04/2024   9 CHANDRAVATI DEVI(Self) BH-18-008-010-02098400/3940 SC भगवतपुर A P P P P A A A P P A P P A P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL082118 Credited 12/04/2024   Daily Attendence 0 9 9 9 9 0 0 0 9 9 0 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2280

Total man days : 90