Muster Roll No. : 3490	Date From : 04/06/2023    Date To : 19/06/2023	Sanction No. : 0518018015/2023-2024/145041/AS    Sanction Date : 23/05/2023
Work Code : 0518018015/IF/20825267	Work Name : GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267)

Measurement Book Detail

MB NO.  267        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 मंगनु राम BH-18-018-015-02130200/1244 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019728 Credited 30/06/2023   2 SANATAN PASWAN(Husband) BH-18-018-015-02130200/2778 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019728 Credited 30/06/2023   3 चिंता देवी(Self) BH-18-018-015-02130200/1244 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019728 Credited 30/06/2023   4 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 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019728 Credited 30/06/2023   5 ANITA DEVI b(Sister) BH-18-018-015-02130200/6123 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019728 Credited 30/06/2023   6 TEJNARAYAN MUKHIYA(Self) BH-18-018-015-02130200/6123 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019728 Credited 30/06/2023   7 Chandarshwar Sah(Husband) 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 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019728 Credited 30/06/2023   8 Rubi Devi(Self) BH-18-018-015-02130200/4065 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019728 Credited 30/06/2023   9 RUPAM DEVI(Self) BH-18-018-015-02130200/2778 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 0518018WL019728 Credited 30/06/2023   10 Chandan kumar Mukhiya(Self) BH-18-018-015-02130200/2379 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518018WL019728 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150