Muster Roll No. : 42663	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 0518002018/2022-2023/39700/AS    Sanction Date : 04/03/2023
Work Code : 0518002018/RC/20615246	Work Name : Md momtaj ke ghar se ravindra ram ke khet tak mitti ent evm PCC karya

Measurement Book Detail

MB NO.  9983        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 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 कुलदीप राय BH-18-002-018-02041700/734 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 CANARA BANK DHURLAKH CNRB0001724 0518002WL145071 Credited 05/05/2023   2 चमेली देवी BH-18-002-018-02041700/79 SC रायपुर P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL145071 Credited 04/05/2023   3 ठीठर सदा BH-18-002-018-02041700/511 SC रायपुर P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL145071 Credited 04/05/2023   4 मो0 फुल बाबु(Self) BH-18-002-018-02041700/505 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL145071 Credited 05/05/2023   5 फातमा खातुन BH-18-002-018-02041700/505 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL145071 Credited 05/05/2023   6 मंगल सदा BH-18-002-018-02041700/556 SC रायपुर P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL145071 Credited 05/05/2023   7 गुलिया देवी BH-18-002-018-02041700/628 SC रायपुर P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL145071 Credited 05/05/2023   8 फेकन राय BH-18-002-018-02041700/756 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL145071 Credited 05/05/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 56