Muster Roll No. : 304	Date From : 01/04/2022    Date To : 16/04/2022	Sanction No. : 0513009002/2021-2022/64505/AS    Sanction Date : 02/03/2022
Work Code : 0513009002/LD/20358513	Work Name : Ward no -08 me prathamik vidyalaya ke prangan me mitti bharai. (0513009002/LD/20358513)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SITA DEVI(Self) BH-13-009-002-00200000/2374 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003407 Credited 03/05/2022   2 BUTAI BHAGAT BH-13-009-002-00200000/2337 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL003407 Credited 03/05/2022   3 लालबाबु राय(Self) BH-13-009-002-00200000/266 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL003407 Credited 03/05/2022   4 SANGEETA KUMARI(Self) BH-13-009-002-00200000/2342 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003407 Credited 03/05/2022   5 UDAYA KUMAR SINGH BH-13-009-002-00200000/2331 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL003407 Credited 03/05/2022   6 PRABHAWATI DEVI(Self) BH-13-009-002-00200000/2345 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL003407 Credited 03/05/2022   7 CHANDA DEVI(Self) BH-13-009-002-00200000/2333 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL003407 Credited 03/05/2022   8 KABITA KUMARI(Self) BH-13-009-002-00200000/2368 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL003407 Credited 03/05/2022   9 RINA DEVI(Self) BH-13-009-002-00200000/2344 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL003407 Credited 03/05/2022   10 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL003407 Credited 03/05/2022   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 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160