Muster Roll No. : 8124	Date From : 07/10/2023    Date To : 22/10/2023	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.  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 सुलेखा देवी BH-18-018-015-02130200/1461 OTHER विष्‍णुपुर क्‍योटहर A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL049780 Credited 06/11/2023   2 Sudha Devi(Self) BH-18-018-015-02130200/2348-A OTHER विष्‍णुपुर क्‍योटहर A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL049780 Credited 06/11/2023   3 Sunita Devi(Self) BH-18-018-015-02130200/2354 OTHER विष्‍णुपुर क्‍योटहर A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL049780 Credited 06/11/2023   4 Samtola Devi(Self) BH-18-018-015-02130200/2347-A OTHER विष्‍णुपुर क्‍योटहर A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL049780 Credited 06/11/2023   5 Sita Devi(Self) BH-18-018-015-02130200/2350-A OTHER विष्‍णुपुर क्‍योटहर A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL049780 Credited 06/11/2023   6 Ghurani Devi(Self) BH-18-018-015-02130200/2349-A OTHER विष्‍णुपुर क्‍योटहर A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL049780 Credited 06/11/2023   7 बेबी देवी(Self) BH-18-018-015-02130200/1214 OTHER विष्‍णुपुर क्‍योटहर A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL049780 Credited 06/11/2023   8 Babita Devi(Self) BH-18-018-015-02130200/1957 SC विष्‍णुपुर क्‍योटहर A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL049780 Credited 06/11/2023   9 सुरेश मुखिया BH-18-018-015-02130200/1599 OTHER विष्‍णुपुर क्‍योटहर A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL049780 Credited 06/11/2023   10 Sunita Devi(Self) BH-18-018-015-02130100/6245 OTHER परहात A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL049780 Credited 06/11/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

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

Total man days : 140