Muster Roll No. : 619	Date From : 15/04/2023    Date To : 29/04/2023	Sanction No. : 0518019005/2022-2023/216055/AS    Sanction Date : 12/07/2022
Work Code : 0518019005/IC/20452588	Work Name : BEHAT SIMAN SE LEKAR NAVIN YADAV KE KHET TAK NAHAR URAHI KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 अनीता देवी BH-18-019-005-02131800/307 OTHER दुधपुरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL003877 Credited 12/05/2023   2 CHANDA DEVI(Self) BH-18-019-005-02131800/1880 OTHER दुधपुरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL003877 Credited 12/05/2023   3 Anita devi(Self) BH-18-019-005-02131800/2031 OTHER दुधपुरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL003877 Credited 12/05/2023   4 JAY KANT RAY(Self) BH-18-019-005-02131800/2159 OTHER दुधपुरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL003877 Credited 12/05/2023   5 RAVIKANT RAY(Self) BH-18-019-005-02131800/1686 OTHER दुधपुरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL003877 Credited 13/05/2023   6 RUBBI DEVI(Self) BH-18-019-005-02131800/1675 OTHER दुधपुरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL003877 Credited 12/05/2023   7 POONAM DEVI(Self) BH-18-019-005-02131800/1676 OTHER दुधपुरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL003877 Credited 12/05/2023   8 SULEKHA DEVI(Wife) BH-18-019-005-02131800/1690 OTHER दुधपुरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL003877 Credited 12/05/2023   9 RANI DEVI(Wife) BH-18-019-005-02131800/1674 OTHER दुधपुरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL003877 Credited 12/05/2023   10 जागो महतो(Self) BH-18-019-005-02131800/308 OTHER दुधपुरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL003877 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140