Muster Roll No. : 2952	Date From : 25/05/2023    Date To : 09/06/2023	Sanction No. : 0518018/2023-2024/106980/AS    Sanction Date : 09/05/2023
Work Code : 0518018015/RC/20627146	Work Name : GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)

Measurement Book Detail

MB NO.  7146        Page NO.  2

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 Sunita Devi(Self) BH-18-018-015-02130200/2354 OTHER विष्‍णुपुर क्‍योटहर P P P P A P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL017104 Credited 17/06/2023   2 Lila Devi(Self) BH-18-018-015-02130200/2356 OTHER विष्‍णुपुर क्‍योटहर P P P P A P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL017104 Credited 17/06/2023   3 Shiv Kumar Mukhiya(Husband) BH-18-018-015-02130200/2341-A OTHER विष्‍णुपुर क्‍योटहर P P P P A P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL017104 Credited 17/06/2023   4 Shanti Devi(Self) BH-18-018-015-02130200/2358 OTHER विष्‍णुपुर क्‍योटहर P P P P A P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL017104 Credited 17/06/2023   5 Vibha Devi(Self) BH-18-018-015-02130200/2346-A OTHER विष्‍णुपुर क्‍योटहर P P P P A P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL017104 Credited 17/06/2023   6 Manisha Devi(Self) BH-18-018-015-02130200/2341-A OTHER विष्‍णुपुर क्‍योटहर P P P P A P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL017104 Credited 17/06/2023   7 Ghurani Devi(Self) BH-18-018-015-02130200/2349-A OTHER विष्‍णुपुर क्‍योटहर P P P P A P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL017104 Credited 17/06/2023   8 राम्ज्योती देवी(Wife) BH-18-018-015-02130200/2342-A OTHER विष्‍णुपुर क्‍योटहर P P P P A P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL017104 Credited 17/06/2023   9 RITA DEVI(Wife) BH-18-018-015-02130200/1594 OTHER विष्‍णुपुर क्‍योटहर P P P P A P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL017104 Credited 17/06/2023   10 रीना देवी(Wife) BH-18-018-015-02130200/2340-A OTHER विष्‍णुपुर क्‍योटहर P P P P A P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL017104 Credited 17/06/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 0 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