Muster Roll No. : 4021	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 Umesh ray BH-18-002-001-02036900/1306 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   2 Vijay kumar BH-18-002-001-02036900/1307 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 Baleshwar ray BH-18-002-001-02036900/1308 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 Asha devi BH-18-002-001-02036900/1310 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 Sujata devi BH-18-002-001-02036900/1305 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 KISHANPUR SBIN0005435 0518002WL025408 Credited 25/07/2022   6 Dharmendra kumar BH-18-002-001-02036900/1309 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 Ram pravesh ray BH-18-002-001-02036900/1301 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   8 Chandani devi(Wife) BH-18-002-001-02036900/1304 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   9 Lukhiya devi(Self) BH-18-002-001-02036900/1303 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   10 Sakindra kumar ray BH-18-002-001-02036900/1302 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   Daily Attendence 10 10 10 10 10 10 0 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 31500

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

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

Total man days : 150