Muster Roll No. : 2858	Date From : 25/05/2023    Date To : 09/06/2023	Sanction No. : 0518018/2023-2024/111470/AS    Sanction Date : 09/05/2023
Work Code : 0518018011/RC/20629328	Work Name : GRAM DIHA ME ASHARFI PASWAN KE GHAR KE PASH SE RAJ KUMAR SINGH KE KHET TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  9328        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 Renu Devi BH-18-018-011-02129000/1499 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 0518018WL017241 Credited 27/06/2023   2 Ramdulari Devi BH-18-018-011-02129000/1489 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 0518018WL017241 Credited 27/06/2023   3 Meera Devi BH-18-018-011-02129000/1496 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 0518018WL017241 Credited 27/06/2023   4 Guriya Devi BH-18-018-011-02129000/1482 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 0518018WL017241 Credited 27/06/2023   5 Babita Devi BH-18-018-011-02129000/1484 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 0518018WL017241 Credited 27/06/2023   6 Meena Devi BH-18-018-011-02129000/1491 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 0518018WL017241 Credited 27/06/2023   7 Sangita Devi BH-18-018-011-02129000/1500 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 0518018WL017241 Credited 27/06/2023   8 Sanju Devi BH-18-018-011-02129000/1483 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 0518018WL017241 Credited 27/06/2023   9 Runa Devi BH-18-018-011-02129000/1498 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 0518018WL017241 Credited 27/06/2023   10 Heera Devi BH-18-018-011-02129000/1487 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 0518018WL017241 Credited 27/06/2023   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