Muster Roll No. : 6706	Date From : 10/03/2024    Date To : 24/03/2024	Sanction No. : 0518020/2023-2024/76115/AS    Sanction Date : 26/02/2024
Work Code : 0518020/RC/20704482	Work Name : Jivika bhavan ke prangan me mitti sah it karan karay

Measurement Book Detail

MB NO.  4482        Page NO.  3

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 महेश्‍वर राय BH-18-020-011-02140300/312 OTHER कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   2 Vina devi(Self) BH-18-020-011-02140300/3161 OTHER कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   3 TARANI MAHTO(Self) BH-18-020-011-02140300/3228 OTHER कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   4 BINEKHA DEVI(Self) BH-18-020-011-02140300/2787 SC कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   5 koshil devi(Self) BH-18-020-011-02140300/3569 OTHER कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   6 RAM KYALAN RAY(Self) BH-18-020-011-02140300/2778 SC कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   7 राज किशोर राय(Self) BH-18-020-011-02140300/307 OTHER कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   8 BULANTI DEVI(Self) BH-18-020-011-02140300/3404 SC कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   9 RUBY RAY(Self) BH-18-020-011-02140300/2784 SC कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   10 POONAM KUMARI(Self) BH-18-020-011-02140300/3385 OTHER कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL088543 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 20520

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

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

Total man days : 150