Muster Roll No. : 12917	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 0523002008/2022-2023/133690/AS    Sanction Date : 12/05/2022
Work Code : 0523002008/RC/20553440	Work Name : WARD No.06 ME MOJIB ALAM KE GHAR SE IDRISH ALAM KE GHAR TAK SARAK ME MITTI BHARAI KARY (0523002008/RC/20553440)

Measurement Book Detail

MB NO.  92440        Page NO.  12

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 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 NAJERUN NISHA BH-23-002-008-00777600/2447 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL070667 Credited 14/01/2023   2 Ravichandra Das(Self) BH-23-002-008-00777600/1672 SC भवानीपूर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL070667 Credited 14/01/2023   3 सैफूल BH-23-002-008-00777600/175 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL070667 Credited 14/01/2023   4 NAZBIN(Self) BH-23-002-008-00777600/2287 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL070667 Credited 14/01/2023   5 Dilrose(Self) BH-23-002-008-00777600/1630 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL070667 Credited 14/01/2023   6 DUKUYA DEVI BH-23-002-008-00777600/1747 SC भवानीपूर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL070667 Credited 14/01/2023   7 RINA BEGAM(Self) BH-23-002-008-00777200/2697 OTHER रानी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL070667 Credited 14/01/2023   8 VADARIN NISHA(Self) BH-23-002-008-00777200/2699 OTHER रानी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL070667 Credited 14/01/2023   9 LALEHA BEGAM(Self) BH-23-002-008-00777600/2301 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL070667 Credited 14/01/2023   10 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL070667 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70