Muster Roll No. : 862	Date From : 11/05/2024    Date To : 25/05/2024	Sanction No. : 0518018/2022-2023/208465/AS    Sanction Date : 27/07/2022
Work Code : 0518018016/FP/20317615	Work Name : Ward No 10 Me Soman Manjhi Ke Khet Se Md Najjo Ke Khet Tak Jamindari Bandh Me Mitti Karan Kary

Measurement Book Detail

MB NO.  20317615        Page NO.  5

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 राज कुमारी(Self) BH-18-018-016-02130300/286 SC कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   2 Rajkumari Devi(Self) BH-18-018-016-02130300/2854 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   3 Sukhdev Yadav(Husband) BH-18-018-016-02130300/2854 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   4 Sukho Devi(Wife) BH-18-018-016-02130300/2902 SC कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   5 Kanchan Devi(Self) BH-18-018-016-02130300/2859 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   6 Sita Ram Manjhi(Self) BH-18-018-016-02130300/2902 SC कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   7 Bahadur Yadav BH-18-018-016-02130300/2851 OTHER कवीलासी P P P P P P P P P A P P A A A 11 240 2640 0 0 2640 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   8 Premkumar Yadav(Husband) BH-18-018-016-02130300/2859 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   9 Rajan Manjhi(Self) BH-18-018-016-02130300/2908 SC कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   10 LALKI DEVI BH-18-018-016-02130300/276 SC कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 9 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 119