Muster Roll No. : 5691	Date From : 19/07/2023    Date To : 02/08/2023	Sanction No. : 0518018016/2023-2024/241851/AS    Sanction Date : 06/07/2023
Work Code : 0518018016/IF/20811754	Work Name : Gram Navtoliya Ward 03 Me Abhijit Kumar Pita Kapildev Yadav Ke Niji Jamin Me Khet Pokhari Nirman Kar

Measurement Book Detail

MB NO.  1754        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 Mahesh Yadav(Self) BH-18-018-016-02129600/2372 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032836 Credited 19/09/2023   2 Gayatri Devi(Self) BH-18-018-016-02129600/2261 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032836 Credited 19/09/2023   3 Sanjula Devi(Self) BH-18-018-016-02129600/1993 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032836 Credited 19/09/2023   4 Abhijit Kumar(Self) BH-18-018-016-02129600/1883 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032836 Credited 19/09/2023   5 Amila Devi(Self) BH-18-018-016-02129600/1884 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032836 Credited 19/09/2023   6 Mamta Devi(Self) BH-18-018-016-02129600/1917 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032836 Credited 19/09/2023   7 Shushil Kumar(Self) BH-18-018-016-02129600/1876 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032836 Credited 19/09/2023   8 Avdhesh Kumar(Self) BH-18-018-016-02129600/1914 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032836 Credited 19/09/2023   9 Ranjit Mahato(Self) BH-18-018-016-02129600/2936 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032836 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135