Muster Roll No. : 3730	Date From : 03/06/2022    Date To : 18/06/2022	Sanction No. : 0518008019/2022-2023/155878/AS    Sanction Date : 01/06/2022
Work Code : 0518008019/LD/20365354	Work Name : Kabriathan Ward No 13 Me Mitty Bharai Karya

Measurement Book Detail

MB NO.  20546183        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 RAUSHAN KUMAR GIRI(Self) BH-18-008-019-02101800/5279 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL035754 Credited 11/08/2022   2 MANJU DEVI(Self) BH-18-008-019-02101800/5429 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TAJPUR CBIN0280059 0518008WL035754 Credited 11/08/2022   3 SRI PRASAD GIRI(Husband) BH-18-008-019-02101800/5429 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TAJPUR CBIN0280059 0518008WL035754 Credited 11/08/2022   4 KANCHAN DEVI(Self) BH-18-008-019-02101800/5261 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL035754 Credited 11/08/2022   5 SUJIT KUMAR GIRI(Self) BH-18-008-019-02101800/5430 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TAJPUR CBIN0280059 0518008WL035754 Credited 11/08/2022   6 DEEPAK KUMAR(Brother) BH-18-008-019-02101800/5430 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TAJPUR CBIN0280059 0518008WL035754 Credited 11/08/2022   7 PRIYANKA KUMARI(Self) BH-18-008-019-02101800/5428 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TAJPUR CBIN0280059 0518008WL035754 Credited 11/08/2022   8 RUBI DEVI(Daughter) BH-18-008-019-02101800/5428 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TAJPUR CBIN0280059 0518008WL035754 Credited 11/08/2022   9 HEMA DEVI(Self) BH-18-008-019-02101800/5427 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL035754 Credited 11/08/2022   10 ANUTESH KUMAR GIRI(Husband) BH-18-008-019-02101800/5427 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL035754 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160