Muster Roll No. : 17264	Date From : 23/02/2023    Date To : 10/03/2023	Sanction No. : 0518008019/2022-2023/274703/AS    Sanction Date : 04/08/2022
Work Code : 0518008019/LD/20375271	Work Name : U M Vidhalay Rasalpur Ke Pragan Me Mitty Bhari Karya

Measurement Book Detail

MB NO.  20330496        Page NO.  2

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 जगपतिया देवी BH-18-008-019-02101800/1806 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL140051 Credited 23/03/2023   2 PRIYANKA DEVI(Self) BH-18-008-019-02101800/5284 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL140051 Credited 23/03/2023   3 VIMALA DEVI BH-18-008-019-02101800/4278 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL140051 Credited 23/03/2023   4 Babita Devi(Self) BH-18-008-019-02101800/5308 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL140051 Credited 23/03/2023   5 DEV KUMARI DEVI(Self) BH-18-008-019-02101800/5048 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL140051 Credited 23/03/2023   6 SHULEKHA DEVI(Self) BH-18-008-019-02101800/3426 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL140051 Credited 23/03/2023   7 Lalita Devi(Self) BH-18-008-019-02101800/5471 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL140051 Credited 23/03/2023   8 AHILYA DEVI(Self) BH-18-008-019-02101800/3828 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL140051 Credited 23/03/2023   9 DHARMSHILA DEVI(Self) BH-18-008-019-02101800/4291 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL140051 Credited 23/03/2023   10 SHOBHA DEVI BH-18-008-019-02101800/5480 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL140051 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150