Muster Roll No. : 4022	Date From : 17/05/2022    Date To : 01/06/2022	Sanction No. : 0518002/2020-2021/183101/AS    Sanction Date : 23/03/2021
Work Code : 0518002/RC/20443283	Work Name : prathmik vidyala dhurlakh tole bantar se men road suresh ray ke dera tak mitti sah ent karan kray

Measurement Book Detail

MB NO.  0        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 Surajmani kumar BH-18-002-001-02036900/1316 OTHER दुरलाख P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL025408 Credited 25/07/2022   2 Ajay kumar BH-18-002-001-02036900/1317 OTHER दुरलाख P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL025408 Credited 25/07/2022   3 Lalu kumar yadav BH-18-002-001-02036900/1315 OTHER दुरलाख P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL025408 Credited 25/07/2022   4 Suresh ray(Self) BH-18-002-001-02036900/1311 OTHER दुरलाख P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL025408 Credited 25/07/2022   5 Sulekha devi BH-18-002-001-02036900/1312 OTHER दुरलाख P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL025408 Credited 25/07/2022   6 Sonu kumar BH-18-002-001-02036900/1313 OTHER दुरलाख P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL025408 Credited 25/07/2022   7 Chandana kumari BH-18-002-001-02036900/1318 OTHER दुरलाख P P A A A A A A A A A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL025408 Credited 25/07/2022   8 Soni devi BH-18-002-001-02036900/1314 OTHER दुरलाख P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL025408 Credited 25/07/2022   Daily Attendence 8 8 7 7 7 7 0 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22470

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 2808.75

Total man days : 107