Muster Roll No. : 1213	Date From : 24/05/2024    Date To : 07/06/2024	Sanction No. : 0518018/2023-2024/353546/AS    Sanction Date : 14/10/2023
Work Code : 0518018013/LD/20404498	Work Name : Dumra Se Mahra Jane Wali Sadak Ke Pashim Sarkari Jamin Ka Asthal Vikas Kary (0518018013/LD/20404498)

Measurement Book Detail

MB NO.  4498        Page NO.  6

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 Veena Devi(Wife) BH-18-018-013-02128400/4105 OTHER हरदीया A P A P P P P P A P P P P P A 11 232 2552 0 0 2552 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   2 Dayavati Devi(Self) BH-18-018-013-02128400/4253 OTHER हरदीया A P A P P P P P A P P P P P A 11 232 2552 0 0 2552 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   3 Lelun Devi(Wife) BH-18-018-013-02128400/4102 OTHER हरदीया A P A P P P P P A P P P P P A 11 232 2552 0 0 2552 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   4 बैदेही देवी(Self) BH-18-018-013-02128400/440-A OTHER हरदीया A P A P P P P P A P P P P P A 11 232 2552 0 0 2552 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   5 Bachchi Devi(Wife) BH-18-018-013-02128400/437 OTHER हरदीया A P A P P P P P A P P P P P A 11 232 2552 0 0 2552 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   6 Kiran Devi(Wife) BH-18-018-013-02128400/4070 OTHER हरदीया A P A P P P P P A P P P P P A 11 232 2552 0 0 2552 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   7 Chaitu Sahu(Husband) BH-18-018-013-02128400/3190 SC हरदीया A P A P P P P P A P P P P P A 11 232 2552 0 0 2552 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   8 गंगा देवी BH-18-018-013-02128400/576 SC हरदीया A P A P P P P P A P P P P P A 11 232 2552 0 0 2552 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   9 Babita Devi(Wife) BH-18-018-013-02128400/4099 OTHER हरदीया A P A P P P P P A P P P P P A 11 232 2552 0 0 2552 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL015155 Credited 13/06/2024   10 SAROJ LAHERI(Self) BH-18-018-013-02128400/5746 OTHER हरदीया A P A P P P P P A P P P P P A 11 232 2552 0 0 2552 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL015155 Credited 13/06/2024   Daily Attendence 0 10 0 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5104 Amount Paid ST 0 Amount Paid Other 20416

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

Total Cash payment(In Rs.) Cash 25520 Average Per labour 2552

Total man days : 110