Muster Roll No. : 12374	Date From : 03/07/2022    Date To : 18/07/2022	Sanction No. : 0518018015/2022-2023/149070/AS    Sanction Date : 21/05/2022
Work Code : 0518018015/IF/20668591	Work Name : GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591)

Measurement Book Detail

MB NO.  591        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 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 मीना देवी BH-18-018-015-02130200/221 SC विष्‍णुपुर क्‍योटहर 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 0518018WL056571 Credited 17/08/2022   2 Tetari Devi(Self) BH-18-018-015-02130200/2351 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL056571 Credited 17/08/2022   3 Punita Devi(Self) BH-18-018-015-02130200/2395 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL056571 Credited 17/08/2022   4 Banarasi Devi(Self) BH-18-018-015-02130200/2355 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL056571 Credited 17/08/2022   5 Kapil Mukhiya(Husband) BH-18-018-015-02130200/2351 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL056571 Credited 17/08/2022   6 बेबी देवी(Self) BH-18-018-015-02130200/1214 OTHER विष्‍णुपुर क्‍योटहर 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 0518018WL056571 Credited 17/08/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 3150

Total man days : 90