Muster Roll No. : 3402	Date From : 25/06/2023    Date To : 10/07/2023	Sanction No. : 0518008/2023-2024/133973/AS    Sanction Date : 30/05/2023
Work Code : 0518008001/LD/20392869	Work Name : ward 11 High School ke Purab Bhag me mitti bharai karya

Measurement Book Detail

MB NO.  2869        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 चिंता देवी(Wife) BH-18-008-001-02096700/407 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL027686 Credited 19/09/2023   2 ANITA DEVI BH-18-008-001-02096700/4025 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL027686 Credited 19/09/2023   3 NITISH KUMAR(Self) BH-18-008-001-02096700/4031 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL027686 Credited 19/09/2023   4 pinki devi(Self) BH-18-008-001-02096700/4029 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL027686 Credited 19/09/2023   5 SONI DEVI BH-18-008-001-02096700/4028 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL027686 Credited 19/09/2023   6 Aaasha Devi(Self) BH-18-008-001-02096700/4124 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL027686 Credited 19/09/2023   7 pano devi(Self) BH-18-008-001-02096700/4030 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL027686 Credited 19/09/2023   8 BABITA DEVI BH-18-008-001-02096700/4024 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518008WL027686 Credited 19/09/2023   9 उमेश राम BH-18-008-001-02096700/416 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL027686 Credited 19/09/2023   10 RAJIV RAY(Self) BH-18-008-001-02096700/4034 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL027686 Credited 19/09/2023   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 7296 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160