Muster Roll No. : 2199	Date From : 11/07/2023    Date To : 26/07/2023	Sanction No. : 0518020/2023-2024/232536/AS    Sanction Date : 03/07/2023
Work Code : 0518020/LD/20398979	Work Name : karanchi pacs bhawan ke prangan me mittikaran karya

Measurement Book Detail

MB NO.  8979        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 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 Rahmati(Self) BH-18-020-007-02144600/2460 OTHER सुखासन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030139 Credited 19/09/2023   2 Taiful khatun(Self) BH-18-020-007-02144600/2471 OTHER सुखासन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030139 Credited 19/09/2023   3 savita devi(Self) BH-18-020-007-02144600/2247 OTHER सुखासन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030139 Credited 19/09/2023   4 chandrashekhar kumar(Self) BH-18-020-007-02144600/2254 OTHER सुखासन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030139 Credited 19/09/2023   5 khushbu devi(Self) BH-18-020-007-02144600/2259 OTHER सुखासन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030139 Credited 19/09/2023   6 manju devi(Self) BH-18-020-007-02144600/2210 OTHER सुखासन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030139 Credited 19/09/2023   7 usha devi(Self) BH-18-020-007-02144600/2228 OTHER सुखासन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030139 Credited 19/09/2023   8 jivachhi devi(Self) BH-18-020-007-02144600/2232 OTHER सुखासन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030139 Credited 19/09/2023   9 vibha devi(Self) BH-18-020-007-02144600/2244 OTHER सुखासन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030139 Credited 19/09/2023   10 bipin kumar(Self) BH-18-020-007-02144200/2608 OTHER सोहमा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL030139 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160