Muster Roll No. : 5898	Date From : 24/07/2023    Date To : 08/08/2023	Sanction No. : 0518018/2023-2024/111469/AS    Sanction Date : 09/05/2023
Work Code : 0518018011/RC/20629331	Work Name : GRAM DIHA ME MURARI SINGH KE KHET SE GOPI RAMAN SINGH KE KHET TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  331        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 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 Janki Devi(Self) BH-18-018-011-02129000/5370 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL032823 Credited 20/09/2023   2 Shiv Kumari Devi(Self) BH-18-018-011-02129000/5371 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032823 Credited 20/09/2023   3 Goliya Devi(Self) BH-18-018-011-02129000/5368 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032823 Credited 20/09/2023   4 Muni Devi(Self) BH-18-018-011-02129000/5369 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032823 Credited 20/09/2023   5 Soshita Devi(Self) BH-18-018-011-02129000/5364 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032823 Credited 20/09/2023   6 Asha Devi(Self) BH-18-018-011-02129000/5363 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032823 Credited 20/09/2023   7 Rabita Devi(Self) BH-18-018-011-02129000/5366 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032823 Credited 20/09/2023   8 Malti Devi(Self) BH-18-018-011-02129000/5367 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032823 Credited 20/09/2023   9 Sarita Devi(Self) BH-18-018-011-02129000/5362 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL032823 Credited 20/09/2023   10 Radha Devi(Self) BH-18-018-011-02129000/5365 OTHER विष्‍णुपुर डीहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518018WL032823 Credited 20/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160