Muster Roll No. : 5477	Date From : 18/06/2023    Date To : 01/07/2023	Sanction No. : 0518009/2022-2023/65027/AS    Sanction Date : 24/03/2023
Work Code : 0518009/LD/20389284	Work Name : Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284)

Measurement Book Detail

MB NO.  875        Page NO.  1

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 SHANTOSH KUMAR RAY(Self) BH-18-009-002-02087600/1387 OTHER तारा धमौन A P P P P P P A P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL024817 Credited 02/09/2023   2 puja devi(Self) BH-18-009-002-02087600/1556 OTHER तारा धमौन A P P P P P P A P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL024817 Credited 02/09/2023   3 bimali devi(Self) BH-18-009-002-02087600/1567 SC तारा धमौन A P P P P P P A P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024817 Credited 02/09/2023   4 RAJ KUMARI DEVI BH-18-009-002-02087600/1399 OTHER तारा धमौन A P P P P P P A P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL024817 Credited 02/09/2023   5 RINKU DEVI BH-18-009-002-02087600/1402 OTHER तारा धमौन A P P P P P P A P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL024817 Credited 02/09/2023   6 ANITA DEVI BH-18-009-002-02087600/1403 OTHER तारा धमौन A P P P P P P A P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024817 Credited 03/09/2023   7 RINA DEVI BH-18-009-002-02087600/1369 SC तारा धमौन A P P P P P P A P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024817 Credited 02/09/2023   8 DOULAT DEVI BH-18-009-002-02087600/1371 SC तारा धमौन A P P P P P P A P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024817 Credited 03/09/2023   9 SHILA DEVI BH-18-009-002-02087600/1375 SC तारा धमौन A P P P P P P A P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024817 Credited 02/09/2023   10 RINKI DEVI(Self) BH-18-009-002-02087600/1415 OTHER तारा धमौन A P P P P P P A P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024817 Credited 02/09/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10032 Amount Paid ST 0 Amount Paid Other 15048

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110