Muster Roll No. : 32429	Date From : 16/02/2023    Date To : 03/03/2023	Sanction No. : 0518018/2022-2023/26318/AS    Sanction Date : 11/02/2023
Work Code : 0518018015/RC/20607135	Work Name : WARD 05 ME SHIVBALAK SINGH KE DHALA SE NADI KINARE TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  428        Page NO.  1

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 YASWANT KR MANJHI(Self) BH-18-018-015-02129800/4091 SC अराही A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518018WL138759   2 Bachiya Devi(Self) BH-18-018-015-02129800/3029 OTHER अराही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   3 Kavita Devi(Self) BH-18-018-015-02129800/3020 OTHER अराही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   4 Anila Devi(Self) BH-18-018-015-02129800/3022 OTHER अराही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   5 Fulkumari Devi(Self) BH-18-018-015-02129800/3017 OTHER अराही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   6 Kalpana Devi(Self) BH-18-018-015-02129800/3019 OTHER अराही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   7 Sonam Devi(Self) BH-18-018-015-02129800/3021 OTHER अराही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   8 Savitri Devi(Self) BH-18-018-015-02129800/3015 OTHER अराही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   9 Nutan Devi(Self) BH-18-018-015-02129800/3030 OTHER अराही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   10 RADHA KUMARI(Wife) BH-18-018-015-02129800/4091 SC अराही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL138759 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 135