Muster Roll No. : 8365	Date From : 20/10/2023    Date To : 03/11/2023	Sanction No. : 0518018/2023-2024/111470/AS    Sanction Date : 09/05/2023
Work Code : 0518018011/RC/20629328	Work Name : GRAM DIHA ME ASHARFI PASWAN KE GHAR KE PASH SE RAJ KUMAR SINGH KE KHET TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  9328        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 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 Renu Devi BH-18-018-011-02129000/1499 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052893 Credited 13/12/2023   2 Panali Devi(Wife) BH-18-018-011-02129000/1812 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052893 Credited 13/12/2023   3 Subhadra Devi(Self) BH-18-018-011-02129000/2272 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052893 Credited 13/12/2023   4 Bouki devi(Self) BH-18-018-011-02129000/2268 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052893 Credited 13/12/2023   5 Ravitiya Devi(Self) BH-18-018-011-02129000/1896 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052893 Credited 13/12/2023   6 Guriya Devi BH-18-018-011-02129000/1482 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052893 Credited 13/12/2023   7 TANUKI DEVI(Wife) BH-18-018-011-02129000/1806 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052893 Credited 13/12/2023   8 Ayodhya Devi(Self) BH-18-018-011-02129000/2285 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052893 Credited 13/12/2023   9 CHANDRAKALA DEVI(Self) BH-18-018-011-02129000/2197 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL052893 Credited 13/12/2023   10 LALJEE PASWAN(Son) BH-18-018-011-02129000/1804 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL052893 Credited 13/12/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150