Muster Roll No. : 6440	Date From : 27/05/2022    Date To : 09/06/2022	Sanction No. : 0518003007/2022-2023/140828/AS    Sanction Date : 11/05/2022
Work Code : 0518003007/RC/20560006	Work Name : WATER WAGE BANDH SE SUNITA DEVI KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA

Measurement Book Detail

MB NO.  20560006        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 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 विमला देवी BH-18-003-007-02055600/556 OTHER बछौली P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL030952 Credited 11/08/2022   2 सोने दास BH-18-003-007-02055600/556 OTHER बछौली P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL030952 Credited 11/08/2022   3 Rajiya Devi(Self) BH-18-003-007-02055600/868 OTHER बछौली P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL0082447 Credited 05/10/2022   4 अजय दास BH-18-003-007-02055600/737 OTHER बछौली P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL030952 Credited 11/08/2022   5 RAMA DEVI(Wife) BH-18-003-007-02055600/737 OTHER बछौली P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL030952 Credited 11/08/2022   6 ARTI DEVI(Self) BH-18-003-007-02055600/1586 OTHER बछौली P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030952 Credited 11/08/2022   7 बिन्‍दा देवी BH-18-003-007-02055600/787 OTHER बछौली P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030952 Credited 11/08/2022   8 Budhan Mahto(Husband) BH-18-003-007-02055600/868 OTHER बछौली P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030952 Credited 11/08/2022   9 NARESH MAHTO(Husband) BH-18-003-007-02055600/1855 OTHER बछौली P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030952 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117