Muster Roll No. : 2863	Date From : 25/05/2023    Date To : 09/06/2023	Sanction No. : 0518018/2023-2024/111469/AS    Sanction Date : 09/05/2023
Work Code : 0518018011/RC/20629331	Work Name : GRAM DIHA ME MURARI SINGH KE KHET SE GOPI RAMAN SINGH KE KHET TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  9331        Page NO.  1

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 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 P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018218 Credited 27/06/2023   2 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 P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018218 Credited 27/06/2023   3 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 P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018218 Credited 27/06/2023   4 Munni Devi(Wife) BH-18-018-011-02129000/2278 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018218 Credited 27/06/2023   5 Rani Devi(Self) BH-18-018-011-02129000/2270 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018218 Credited 27/06/2023   6 RANJIT KUMAR SINHG(Son) BH-18-018-011-02129000/1780 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018218 Credited 27/06/2023   7 Nandani Kumari(Daughter) BH-18-018-011-02129000/2271 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018218 Credited 27/06/2023   8 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 P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL018218 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3648

Total man days : 128