Muster Roll No. : 8294	Date From : 20/10/2023    Date To : 03/11/2023	Sanction No. : 0518018/2022-2023/195208/AS    Sanction Date : 24/06/2022
Work Code : 0518018011/LD/20375345	Work Name : GRAM KARHI ME KABRISTAN KA STHAL VIKASH KARYA

Measurement Book Detail

MB NO.  5345        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 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 Kusum Devi(Self) BH-18-018-011-02129100/2137 OTHER करही P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052892 Credited 13/12/2023   2 Ranjit Sahani(Self) BH-18-018-011-02129100/2091 OTHER करही P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052892 Credited 13/12/2023   3 Kanchan Devi(Wife) BH-18-018-011-02129100/2092 OTHER करही P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052892 Credited 13/12/2023   4 Arti Devi(Wife) BH-18-018-011-02129100/2099 OTHER करही P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052892 Credited 13/12/2023   5 Krishana Devi(Self) BH-18-018-011-02129100/2117 OTHER करही P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052892 Credited 13/12/2023   6 Nilam Devi BH-18-018-011-02129100/2086 OTHER करही P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052892 Credited 13/12/2023   7 Puja DEvi(Self) BH-18-018-011-02129100/2080 OTHER करही P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052892 Credited 13/12/2023   8 Shimpi Devi(Wife) BH-18-018-011-02129100/2088 OTHER करही P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052892 Credited 13/12/2023   9 Rupa Devi(Wife) BH-18-018-011-02129100/2087 OTHER करही P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052892 Credited 13/12/2023   10 Radha DEvi(Wife) BH-18-018-011-02129100/2096 OTHER करही P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052892 Credited 13/12/2023   Daily Attendence 10 10 0 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