Muster Roll No. : 2514	Date From : 09/05/2022    Date To : 24/05/2022	Sanction No. : 0518008001/2021-2022/46633/AS    Sanction Date : 18/02/2022
Work Code : 0518008001/WC/20510867	Work Name : ward 03 me Sunil kumar ray ke ghar se Ram udgar ray ke smarak tak sarak ke kinare baha urahi karay

Measurement Book Detail

MB NO.  20510867        Page NO.  2

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 मिथिलेश कुमार(Brother) BH-18-008-001-02096700/646 OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL018546 Credited 01/06/2022   2 PRADEEP KUMAR(Brother) BH-18-008-001-02096700/646 OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL018546 Credited 01/06/2022   3 SHEWTA KUMAR(Self) BH-18-008-001-02096700/2766 OTHER गंगापुर 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 PUSA FARM CBIN0281033 0518008WL018546 Credited 01/06/2022   4 ashish kumar(Self) BH-18-008-001-02096700/3160 OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL018546 Credited 01/06/2022   5 ritik kumar(Self) BH-18-008-001-02096700/3164 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL018546 Credited 01/06/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 3360

Total man days : 80