Muster Roll No. : 1790	Date From : 19/05/2023    Date To : 03/06/2023	Sanction No. : 0518013/2023-2024/109688/AS    Sanction Date : 11/05/2023
Work Code : 0518013012/LD/20393416	Work Name : प्राथमिक विद्यालय कामराव के प्रांगण में मिट्टी भराई कार्य (0518013012/LD/20393416)

Measurement Book Detail

MB NO.  6371        Page NO.  548

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 rekha devi BH-18-013-012-02107000/2706 SC कमरॉव P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL015861 Credited 14/06/2023   2 bebi devi BH-18-013-012-02107000/2724 SC कमरॉव P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL015861 Credited 14/06/2023   3 CHANDRAKALA DEVI BH-18-013-012-02107000/2726 SC कमरॉव P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL015861 Credited 14/06/2023   4 rita devi BH-18-013-012-02107000/2710 OTHER कमरॉव P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL015861 Credited 14/06/2023   5 ramdev das BH-18-013-012-02107000/2715 SC कमरॉव P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL015861 Credited 14/06/2023   6 gitiya devi BH-18-013-012-02107000/2703 SC कमरॉव P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL015861 Credited 14/06/2023   7 amrika devi BH-18-013-012-02107000/2704 SC कमरॉव P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL015861 Credited 14/06/2023   8 kiran devi BH-18-013-012-02107000/2707 SC कमरॉव P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518013WL015861 Credited 14/06/2023   9 siromani devi BH-18-013-012-02107000/2705 SC कमरॉव P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518013WL015861 Credited 14/06/2023   10 suraj sada BH-18-013-012-02107000/2716 SC कमरॉव P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518013WL015861 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

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

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

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

Total man days : 150