Muster Roll No. : 9655	Date From : 07/12/2023    Date To : 20/12/2023	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.  7148        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 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 Manju Devi(Self) BH-18-018-015-02130200/2893 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065823 Credited 09/03/2024   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 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065823 Credited 09/03/2024   3 Lalbabu Mukhiya(Self) BH-18-018-015-02130200/2381 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065823 Credited 09/03/2024   4 Rukmani Devi(Self) BH-18-018-015-02130200/2364 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065823 Credited 09/03/2024   5 Lila Devi(Self) BH-18-018-015-02130200/2390 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065823 Credited 09/03/2024   6 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 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065823 Credited 09/03/2024   7 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 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065823 Credited 09/03/2024   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 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065823 Credited 09/03/2024   9 Inar devi(Self) BH-18-018-015-02130200/3477 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL065823 Credited 09/03/2024   10 Chandan kumar Mukhiya(Self) BH-18-018-015-02130200/2379 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518018WL065823 Credited 09/03/2024   Daily Attendence 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 31920

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

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

Total man days : 140