Muster Roll No. : 32986	Date From : 04/03/2023    Date To : 17/03/2023	Sanction No. : 0518018/2022-2023/26318/AS    Sanction Date : 11/02/2023
Work Code : 0518018015/RC/20607135	Work Name : WARD 05 ME SHIVBALAK SINGH KE DHALA SE NADI KINARE TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  135        Page NO.  4

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 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 Shobha Devi(Daughter) BH-18-018-015-02130200/369 SC विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   2 KANHAIYA MANJHI(Self) BH-18-018-015-02130200/3065 SC विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   3 Nilam Devi(Wife) BH-18-018-015-02130200/361 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   4 Rubbi Devi(Wife) BH-18-018-015-02130200/340 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   5 Mithilesh Rai(Husband) BH-18-018-015-02130200/361 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   6 Asha Devi(Wife) BH-18-018-015-02130200/370 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   7 Fijul Devi(Daughter-in-Law) BH-18-018-015-02130200/369 SC विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   8 बुच्‍ची देवी BH-18-018-015-02130200/314 SC विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   9 KAVITA DEVI(Self) BH-18-018-015-02130200/3064 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   10 Nilam Devi(Wife) BH-18-018-015-02130200/360 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130