Muster Roll No. : 10665	Date From : 17/01/2024    Date To : 30/01/2024	Sanction No. : 0518018013/2023-2024/371622/AS    Sanction Date : 01/11/2023
Work Code : 0518018013/RC/20665454	Work Name : Dumra Lalo sahu ke Khet Se Ganesh Sahu Ke Khet Tak Pcc Nirman ... (0518018013/RC/20665454)

Measurement Book Detail

MB NO.  8167        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 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 Surati Devi(Self) BH-18-018-013-02128400/2236 OTHER हरदीया P P P P P A P A A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076238 Credited 25/03/2024   2 Lila Devi(Self) BH-18-018-013-02128400/2248 OTHER हरदीया P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076238 Credited 25/03/2024   3 Fulkumari Devi(Self) BH-18-018-013-02128400/2245 OTHER हरदीया P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076238 Credited 25/03/2024   4 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076238 Credited 25/03/2024   5 Pramila Devi(Self) BH-18-018-013-02128400/1554 OTHER हरदीया P P P P P A P A A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076238 Credited 25/03/2024   6 Vinita Devi(Self) BH-18-018-013-02128400/2189 OTHER हरदीया P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL076238 Credited 25/03/2024   7 Sanjay Devi(Self) BH-18-018-013-02128400/2247 OTHER हरदीया P P P P P A P A A P P P P P 11 228 2508 0 0 2508 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL076238 Credited 25/03/2024   8 Kajal Devi BH-18-018-013-02128400/1444 OTHER हरदीया P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL076238 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 0 8 5 5 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 19380

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 2793

Total man days : 98