Muster Roll No. : 3228	Date From : 01/06/2023    Date To : 16/06/2023	Sanction No. : 0518018/2023-2024/107043/AS    Sanction Date : 09/05/2023
Work Code : 0518018015/RC/20627148	Work Name : GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148)

Measurement Book Detail

MB NO.  148        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 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 Chandrakala Devi(Self) BH-18-018-015-02130200/2377 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL019553 Credited 30/06/2023   2 Ghaneshwar Mukhiya(Self) BH-18-018-015-02130200/2396 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL019553 Credited 30/06/2023   3 Krishan Kumar Mukhiya(Self) BH-18-018-015-02130200/2353 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL019553 Credited 30/06/2023   4 Ram Jyoti Devi(Self) BH-18-018-015-02130200/2345-A OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL019553 Credited 30/06/2023   5 Pinki Devi(Self) BH-18-018-015-02130200/2886 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL019553 Credited 30/06/2023   6 Nitu Devi(Self) BH-18-018-015-02130200/2888 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL019553 Credited 30/06/2023   7 गीता देवी(Self) BH-18-018-015-02130200/1346 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL019553 Credited 30/06/2023   8 Mamata Devi(Self) BH-18-018-015-02130200/2391 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL019553 Credited 30/06/2023   9 Triful Devi(Self) BH-18-018-015-02130200/2343-A OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL019553 Credited 30/06/2023   10 Niro Devi(Self) BH-18-018-015-02130200/3394 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL019553 Credited 30/06/2023   Daily Attendence 10 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 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160