Muster Roll No. : 47	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : 0518018/2023-2024/216186/AS    Sanction Date : 11/08/2023
Work Code : 0518018011/LD/20394018	Work Name : GRAM PANCHAYAT DIHA ME PRASTABIT ATIRIKAT SWASTHYA UPKENDRA HETU CHANIT BHUMI KA MITTI BHARI KARYA

Measurement Book Detail

MB NO.  4018        Page NO.  6

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 Radha Devi(Self) BH-18-018-011-02129000/3791 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000874 Credited 29/04/2024   2 Dulani Devi(Self) BH-18-018-011-02129000/2420 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000874 Credited 29/04/2024   3 रघुवीर चौपाल BH-18-018-011-02129000/282 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000874 Credited 29/04/2024   4 Mina Devi(Wife) BH-18-018-011-02129000/277 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000874 Credited 29/04/2024   5 लखिन्‍द्र सादा BH-18-018-011-02129000/236 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000874 Credited 29/04/2024   6 Chandani Devi(Self) BH-18-018-011-02129000/2409 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000874 Credited 29/04/2024   7 Babita Devi(Self) BH-18-018-011-02129000/3779 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000874 Credited 29/04/2024   8 लीला देवी(Self) BH-18-018-011-02129000/1080 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000874 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 17150

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

Total Cash payment(In Rs.) Cash 27440 Average Per labour 3430

Total man days : 112