Muster Roll No. : 6369	Date From : 07/08/2023    Date To : 22/08/2023	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.  2375        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 Manju Devi(Self) BH-18-018-015-02130200/2893 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P A A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL034978 Credited 02/09/2023   2 रेखा देवी BH-18-018-015-02130200/45 SC विष्‍णुपुर क्‍योटहर P P P P P P P P A A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL034978 Credited 02/09/2023   3 Bhukhali Devi(Self) BH-18-018-015-02130200/2528 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P A A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL034978 Credited 02/09/2023   4 Vina Devi(Wife) BH-18-018-015-02130200/895 SC विष्‍णुपुर क्‍योटहर P P P P P P P P A A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL034978 Credited 02/09/2023   5 Lila Devi(Self) BH-18-018-015-02130200/2390 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P A A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL034978 Credited 02/09/2023   6 Lalday Devi(Self) BH-18-018-015-02130200/2386 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P A A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL034978 Credited 02/09/2023   Daily Attendence 6 6 6 6 6 6 6 6 0 0 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 17784 Average Per labour 2964

Total man days : 78