Muster Roll No. : 9669	Date From : 07/12/2023    Date To : 21/12/2023	Sanction No. : 0518018/2023-2024/106407/AS    Sanction Date : 29/06/2023
Work Code : 0518018015/LD/20392375	Work Name : GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375)

Measurement Book Detail

MB NO.  2375        Page NO.  3

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 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 मंजू देवी BH-18-018-015-02130200/178 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065821 Credited 09/03/2024   2 उशा देवी BH-18-018-015-02130200/10 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065821 Credited 09/03/2024   3 गिरजा देवी(Self) BH-18-018-015-02130200/1251 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065821 Credited 09/03/2024   4 फुलकुमारी देवी BH-18-018-015-02130200/173 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065821 Credited 09/03/2024   5 अनिला देवी BH-18-018-015-02130200/198 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065821 Credited 09/03/2024   6 जोगी मु0(Self) BH-18-018-015-02130200/1057 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065821 Credited 09/03/2024   7 रिंकु देवी(Self) BH-18-018-015-02130200/1243 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065821 Credited 09/03/2024   8 Lalo Devi(Self) BH-18-018-015-02130100/2213 SC परहात P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065821 Credited 09/03/2024   9 Babita Devi(Self) BH-18-018-015-02130200/1957 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065821 Credited 09/03/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126