Muster Roll No. : 18151	Date From : 18/03/2023    Date To : 30/03/2023	Sanction No. : 0518008001/2022-2023/200344/AS    Sanction Date : 24/06/2022
Work Code : 0518008001/RC/20578057	Work Name : ward 03 me Vinod ray ke khet se Muslim basti itt soling tak mitti avm itt karan karya (0518008001/RC/20578057)

Measurement Book Detail

MB NO.  8057        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 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 anjali kumari(Self) BH-18-008-001-02096700/4115 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL146277 Credited 04/05/2023   2 gauri shankar(Self) BH-18-008-001-02096700/4114 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA TAJPUR SBIN0012557 0518008WL146277 Credited 04/05/2023   3 sajan devi(Self) BH-18-008-001-02096700/4111 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL146277 Credited 04/05/2023   4 narayan ray(Self) BH-18-008-001-02096700/4107 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL146277 Credited 04/05/2023   5 laltun ram(Self) BH-18-008-001-02096700/4108 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL146277 Credited 04/05/2023   6 rusa devi(Self) BH-18-008-001-02096700/4116 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL146277 Credited 04/05/2023   7 harvansh rai(Self) BH-18-008-001-02096700/4112 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518008WL146277 Credited 04/05/2023   8 rekha devi(Self) BH-18-008-001-02096700/4121 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL146277 Credited 04/05/2023   9 pratibha kumari(Self) BH-18-008-001-02096700/4118 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL146277 Credited 04/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117