Muster Roll No. : 10201	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 Rinku devi BH-18-002-019-02042100/1353 SC लखनपती 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   2 Kavita devi BH-18-002-019-02042100/1352 SC लखनपती 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 Runa devi BH-18-002-019-02042100/1354 SC लखनपती 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 Maheshri devi BH-18-002-019-02042100/1347 SC लखनपती 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 Shudha devi BH-18-002-019-02042100/1350 SC लखनपती 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 Manju devi BH-18-002-019-02042100/1364 SC लखनपती P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL052090 Credited 11/11/2023   7 Lalita devi BH-18-002-019-02042100/1355 SC लखनपती P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL052090 Credited 11/11/2023   8 Urmila kumari BH-18-002-019-02042100/1359 SC लखनपती P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL052090 Credited 10/11/2023   9 Sangita kumari BH-18-002-019-02042100/1360 SC लखनपती 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   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135