Muster Roll No. : 6704	Date From : 10/03/2024    Date To : 24/03/2024	Sanction No. : 0518020/2023-2024/76115/AS    Sanction Date : 26/02/2024
Work Code : 0518020/RC/20704482	Work Name : Jivika bhavan ke prangan me mitti sah it karan karay

Measurement Book Detail

MB NO.  4482        Page NO.  3

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 रामदुलारी देवी BH-18-020-011-02140300/1630 OTHER कटोरी 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 BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   2 aasha deviu BH-18-020-011-02140300/1865 SC कटोरी 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 BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   3 sudama devi(Wife) BH-18-020-011-02140300/1667 OTHER कटोरी 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 BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   4 sanjay das(Husband) BH-18-020-011-02140300/1838 OTHER कटोरी 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 BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   5 dulari devi(Self) BH-18-020-011-02140300/1844 OTHER कटोरी 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 BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   6 kamla devi(Self) BH-18-020-011-02140300/1862 OTHER कटोरी 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 BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   7 रामकल्‍याण राय BH-18-020-011-02140300/1661 OTHER कटोरी 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 BITHAN SBIN000601 0518020WL088543 Credited 16/04/2024   8 सुशीला देवी(Self) BH-18-020-011-02140300/1632 OTHER कटोरी 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 BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   9 प्रमोद राय BH-18-020-011-02140300/1632 OTHER कटोरी 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 BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   10 रामचन्‍द्र राय(Self) BH-18-020-011-02140300/1634 OTHER कटोरी 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 BITHAN SBIN0006017 0518020WL088543 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150