Muster Roll No. : 882	Date From : 13/04/2022    Date To : 28/04/2022	Sanction No. : 0518008001/2021-2022/46633/AS    Sanction Date : 18/02/2022
Work Code : 0518008001/WC/20510867	Work Name : ward 03 me Sunil kumar ray ke ghar se Ram udgar ray ke smarak tak sarak ke kinare baha urahi karay

Measurement Book Detail

MB NO.  20510867        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 SHEWTA KUMAR(Self) BH-18-008-001-02096700/2766 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518008WL004330 Credited 11/05/2022   2 संगीता देवी BH-18-008-001-02096700/181-A SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL004330 Credited 11/05/2022   3 SUNAINA DEVI(Self) BH-18-008-001-02096700/2363 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL004330 Credited 11/05/2022   4 vibhashan kumar(Self) BH-18-008-001-02096700/3161 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL004330 Credited 11/05/2022   5 ashish kumar(Self) BH-18-008-001-02096700/3160 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL004330 Credited 11/05/2022   6 ritik kumar(Self) BH-18-008-001-02096700/3164 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL004330 Credited 11/05/2022   7 संजय राम BH-18-008-001-02096700/2 SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL004330 Credited 11/05/2022   8 पिंकी देवी BH-18-008-001-02096700/1112 SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL004330 Credited 11/05/2022   9 रंजू देवी BH-18-008-001-02096700/113-A SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL004330 Credited 11/05/2022   10 Savita Devi(Wife) BH-18-008-001-02096700/13 SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL004330 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 15750

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

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

Total man days : 150