Muster Roll No. : 11798	Date From : 31/08/2022    Date To : 15/09/2022	Sanction No. : 0518008001/2022-2023/200445/AS    Sanction Date : 24/06/2022
Work Code : 0518008001/RC/20578052	Work Name : ward 03 Rajindra ray ke ghar se Subodh mahto ke khet tak sarak me mitti avm itt karan karya (0518008001/RC/20578052)

Measurement Book Detail

MB NO.  20578052        Page NO.  5

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 MD SHAFDAR ALAM(Husband) BH-18-008-001-02096700/3747 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL089843 Credited 05/10/2022   2 SHAHJADA AFTAB(Self) BH-18-008-001-02096700/3748 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL089843 Credited 05/10/2022   3 AFSANA KHATUN(Self) BH-18-008-001-02096700/3746 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL089843 Credited 05/10/2022   4 MIRA DEVI(Self) BH-18-008-001-02096700/3098 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL089843 Credited 05/10/2022   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 3150

Total man days : 60