Muster Roll No. : 23496	Date From : 10/10/2022    Date To : 25/10/2022	Sanction No. : 0518018/2022-2023/256993/AS    Sanction Date : 02/08/2022
Work Code : 0518018011/RC/20584105	Work Name : GRAM SONSA ME PURANDAHI POKHAR KE PASS SADAK ME PULIYA NIRMAN KARYA

Measurement Book Detail

MB NO.  105        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 Tulo pandit(Self) BH-18-018-011-02129100/1680 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   2 Manoj Kumar Yadav(Self) BH-18-018-011-02129100/2247 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   3 Sumitra devi(Self) BH-18-018-011-02129100/1627 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   4 Rani Devi(Self) BH-18-018-011-02129100/2058 SC करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   5 Basso Devi(Self) BH-18-018-011-02129000/2416 OTHER विष्‍णुपुर डीहा P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   6 Sangita Devi(Self) BH-18-018-011-02129100/2317 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   7 Ladali Khatun(Self) BH-18-018-011-02129000/1148 OTHER विष्‍णुपुर डीहा P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   8 SHOBHA DEVI(Self) BH-18-018-011-02129100/1961 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   9 Usha Devi(Self) BH-18-018-011-02129100/2049 SC करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL105900 Credited 13/01/2023   10 BABITA DEVI(Self) BH-18-018-011-02129100/2204 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL105900 Credited 13/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140