Muster Roll No. : 2599	Date From : 12/06/2023    Date To : 27/06/2023	Sanction No. : 0518008018/2023-2024/170866/AS    Sanction Date : 05/06/2023
Work Code : 0518008018/RC/20637522	Work Name : Kali Mandir se Mukti Dham tak mitti avm itt karan karya

Measurement Book Detail

MB NO.  7522        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 पूनम देवी BH-18-008-018-02101700/779 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL021651 Credited 30/08/2023   2 NAVAL KUMAR DAS(Self) BH-18-008-018-02101700/3903 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL021651 Credited 30/08/2023   3 शिबालक दास BH-18-008-018-02101700/775 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL021651 Credited 30/08/2023   4 शिवचंद्र दास BH-18-008-018-02101700/816 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL021651 Credited 30/08/2023   5 सुनीता देवी BH-18-008-018-02101700/816 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL021651 Credited 30/08/2023   6 AKHALESH DAS(Self) BH-18-008-018-02101700/4049 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL021651 Credited 30/08/2023   7 RISHA DEVI(Self) BH-18-008-018-02101700/3901 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL021651 Credited 30/08/2023   8 SAKINDAR DAS(Self) BH-18-008-018-02101700/3902 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518008WL021651 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120