Muster Roll No. : 11211	Date From : 02/02/2024    Date To : 17/02/2024	Sanction No. : 0518018/2023-2024/367114/AS    Sanction Date : 28/10/2023
Work Code : 0518018013/RC/20665415	Work Name : Bahadura Pradhanmantri Sadak Se Lalo Sahu Ke Khet Tak Pcc Nirman (0518018013/RC/20665415)

Measurement Book Detail

MB NO.  5415        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 मो0 गौडी(Self) BH-18-018-013-02128400/184 SC हरदीया P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL081527 Credited 12/04/2024   2 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL081527 Credited 12/04/2024   3 Dhanbanti devi BH-18-018-013-02128400/1374 OTHER हरदीया P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL081527 Credited 12/04/2024   4 Sunita Devi(Wife) BH-18-018-013-02128400/1396 OTHER हरदीया P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL081527 Credited 12/04/2024   5 Lila Devi(Self) BH-18-018-013-02128400/1718 OTHER हरदीया P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL081527 Credited 12/04/2024   6 Kavita Devi(Wife) BH-18-018-013-02128400/1582 SC हरदीया P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL081527 Credited 12/04/2024   7 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL081527 Credited 12/04/2024   8 Pramila Devi(Self) BH-18-018-013-02128400/1554 OTHER हरदीया P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL081527 Credited 12/04/2024   9 Devendra Sharma(Self) BH-18-018-013-02128400/1309 SC हरदीया P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL081527 Credited 12/04/2024   10 Kajal Devi BH-18-018-013-02128400/1444 OTHER हरदीया P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL081527 Credited 12/04/2024   Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140