Muster Roll No. : 32982	Date From : 04/03/2023    Date To : 17/03/2023	Sanction No. : 0518018/2022-2023/26318/AS    Sanction Date : 11/02/2023
Work Code : 0518018015/RC/20607135	Work Name : WARD 05 ME SHIVBALAK SINGH KE DHALA SE NADI KINARE TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  135        Page NO.  4

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 Punam Devi(Self) BH-18-018-015-02129900/2856 SC कनकरी P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   2 Janak Dulari Devi(Self) BH-18-018-015-02129900/2860 SC कनकरी P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   3 सिको पासवान BH-18-018-015-02130200/109 SC विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   4 Ramjyoti Devi(Self) BH-18-018-015-02130200/1020-A OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   5 Nilam Devi(Self) BH-18-018-015-02129900/2857 SC कनकरी P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   6 Sabaja Devi(Self) BH-18-018-015-02129900/2863 SC कनकरी P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   7 Sanjita Devi(Self) BH-18-018-015-02130200/1040-A OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   8 Ramkumari Devi(Wife) BH-18-018-015-02130200/1044 SC विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 05/05/2023   9 Lalday Devi(Wife) BH-18-018-015-02130200/1045 SC विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   10 Kajal Devi(Self) BH-18-018-015-02129900/2861 SC कनकरी P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130