Muster Roll No. : 10644	Date From : 17/01/2024    Date To : 30/01/2024	Sanction No. : 0518018/2023-2024/371501/AS    Sanction Date : 05/11/2023
Work Code : 0518018013/RC/20668167	Work Name : Dumara Dipu Sahu Ke Gachhi Se Sunil Sahu Ke Khet Tak PCC Nirman Kary (0518018013/RC/20668167)

Measurement Book Detail

MB NO.  8167        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 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 Jaymala Devi(Wife) BH-18-018-013-02128400/1494 SC हरदीया P P A P P A P A A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076236 Credited 25/03/2024   2 Pinki Devi(Self) BH-18-018-013-02128400/1429 OTHER हरदीया P P A P P A P A A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076236 Credited 25/03/2024   3 Lalita Devi(Wife) BH-18-018-013-02128400/1411 OTHER हरदीया P P A P P A P A A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076236 Credited 25/03/2024   4 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया P P A P P A P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076236 Credited 25/03/2024   5 Dhanbanti devi BH-18-018-013-02128400/1374 OTHER हरदीया P P A P P A P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL076236 Credited 25/03/2024   6 Sunita Devi(Wife) BH-18-018-013-02128400/1396 OTHER हरदीया P P A P P A P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076236 Credited 25/03/2024   7 Naresh Sahu(Husband) BH-18-018-013-02128400/1444 OTHER हरदीया P P A P P A P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076236 Credited 25/03/2024   8 Devendra Sharma(Self) BH-18-018-013-02128400/1309 SC हरदीया P P A P P A P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL076236 Credited 25/03/2024   9 Gita Devi(Wife) BH-18-018-013-02128400/1484 SC हरदीया P P A P P A P A A P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL076236 Credited 25/03/2024   10 Rekha Devi(Wife) BH-18-018-013-02128400/1489 SC हरदीया P P A P P A P A A P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL076236 Credited 25/03/2024   Daily Attendence 10 10 0 10 10 0 10 5 5 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12312 Amount Paid ST 0 Amount Paid Other 12768

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

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

Total man days : 110