Muster Roll No. : 5149	Date From : 14/06/2023    Date To : 27/06/2023	Sanction No. : 0541007/2022-2023/147889/AS    Sanction Date : 30/05/2022
Work Code : 0541007008/FP/20309803	Work Name : चकई पं० वार्ड नं० 13 में नन्द लाल मंडल के खेत से अस्तानंद मंडल के खेत तक गाईड बाँध निर्माण कार्य (0541007008/FP/20309803)

Measurement Book Detail

MB NO.  2633        Page NO.  16

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 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 सुकदेव मंडल BH-41-007-008-00619900/274 OTHER चकई P P P P P P P P A P A P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0541007WL013269 Credited 13/07/2023   2 MD SANJIR BH-41-007-008-00619900/2994 OTHER चकई P P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL013269 Credited 13/07/2023   3 JULI DEVI BH-41-007-008-00619900/2862 OTHER चकई P P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL013269 Credited 13/07/2023   4 HENA BH-41-007-008-00619900/2653 OTHER चकई P P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL013269 Credited 13/07/2023   5 USHA DEVI BH-41-007-008-00619900/2880 OTHER चकई P P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL013269 Credited 13/07/2023   6 BIBI MEHRUN BH-41-007-008-00619900/2640 OTHER चकई P P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL013269 Credited 13/07/2023   7 ANAND KUMAR MANDAL BH-41-007-008-00619900/2870 OTHER चकई P P P P P P P P A P A P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0541007WL013269 Credited 13/07/2023   8 RUKHSHANA BH-41-007-008-00619900/2651 OTHER चकई P P P P P P P P A P A P P P 12 228 2736 0 0 2736 INDIAN BANK Chakai IDIB000C510 0541007WL013269 Credited 13/07/2023   9 FARHANA BH-41-007-008-00619900/2641 OTHER चकई P P P P P P P P A P A P P P 12 228 2736 0 0 2736 INDIAN BANK Chakai IDIB000C510 0541007WL013269 Credited 13/07/2023   10 ZAKIR BH-41-007-008-00619900/2984 OTHER चकई P P P P P P P P A P A P P P 12 228 2736 0 0 2736 INDIAN BANK Chakai IDIB000C510 0541007WL013269 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120