Muster Roll No. : 3265	Date From : 02/06/2024    Date To : 16/06/2024	Sanction No. : 0518002006/2023-2024/52319/AS    Sanction Date : 16/02/2024
Work Code : 0518002006/IC/20515129	Work Name : UMESH MANDAL KE KHET SE RAHUA SIMAN TAK KACHHA NALA NIRMAN KARYA (0518002006/IC/20515129)

Measurement Book Detail

MB NO.  129        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 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 BIMAL KUMAR(Son) BH-18-002-006-02043071/2638 OTHER वलीपुर P P P P P P P P P P P P X X X 12 228 2736 0 0 2736 STATE BANK OF INDIA Rambhadrapur SBIN0015590 0518002WL019024 Credited 26/06/2024   2 Mithlesh kumar BH-18-002-006-02043071/2377 OTHER वलीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL019024 Credited 26/06/2024   3 घुरन चौधरी BH-18-002-006-02043071/273 OTHER वलीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL019024 Credited 26/06/2024   4 Sita devi BH-18-002-006-02043071/2176 SC वलीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL019024 Credited 26/06/2024   5 टुनटुन साह BH-18-002-006-02043071/197 OTHER वलीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019024 Credited 26/06/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 12996

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 3283.2

Total man days : 72