Muster Roll No. : 31141	Date From : 19/10/2022    Date To : 03/11/2022	Sanction No. : 0518002017/2022-2023/181200/AS    Sanction Date : 04/06/2022
Work Code : 0518002017/IC/20450454	Work Name : Janak mahto ke khet se naresh mahto ke ke khet tak nadi urahi karya

Measurement Book Detail

MB NO.  940        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 PUNITA DEVI BH-18-002-017-02041900/2597 OTHER छतनेश्‍वर P P P P P P P P P P P A P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL109371 Credited 03/12/2022   2 NITU KUMARI BH-18-002-017-02041900/2582 OTHER छतनेश्‍वर P P P P P P P P P P P A P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL109371 Credited 03/12/2022   3 NISHA DEVI BH-18-002-017-02041900/2805 OTHER छतनेश्‍वर P P P P P P P P P P P A P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL109371 Credited 03/12/2022   4 USHA DEVI BH-18-002-017-02041900/421 OTHER छतनेश्‍वर P P P P P P P P P P P A P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL109371 Credited 03/12/2022   5 SUNITA DEVI BH-18-002-017-02041900/2598 OTHER छतनेश्‍वर P P P P P P P P P P P A P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL109371 Credited 03/12/2022   6 PARMILA DEVI BH-18-002-017-02041900/2604 OTHER छतनेश्‍वर P P P P P P P P P P P A P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL109371 Credited 03/12/2022   7 BALESHWAR DAS BH-18-002-017-02041900/346 OTHER छतनेश्‍वर P P P P P P P P P P P A P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL109371 Credited 03/12/2022   8 PHOOLO DEVI BH-18-002-017-02041900/2579 OTHER छतनेश्‍वर P P P P P P P P P P P A P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL109371 Credited 03/12/2022   9 PHULKUMARI DEVI BH-18-002-017-02041900/2885 OTHER छतनेश्‍वर P P P P P P P P P P P A P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL109371 Credited 03/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135