Muster Roll No. : 5941	Date From : 24/07/2023    Date To : 08/08/2023	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.  615        Page NO.  6

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 तेतरी देवी BH-18-018-016-02130300/305 SC कवीलासी P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032671 Credited 28/08/2023   2 Rinku Devi(Self) BH-18-018-016-02130300/3617 OTHER कवीलासी P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032671 Credited 28/08/2023   3 जयमाला देवी BH-18-018-016-02130300/306 SC कवीलासी P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032671 Credited 28/08/2023   4 लालो देवी BH-18-018-016-02130300/310 SC कवीलासी P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032671 Credited 28/08/2023   5 Shanti Devi(Self) BH-18-018-016-02130300/313 SC कवीलासी P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032671 Credited 28/08/2023   6 लालबाबू माझी BH-18-018-016-02130300/316 SC कवीलासी P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032671 Credited 28/08/2023   7 Sikindra Manjhi(Self) BH-18-018-016-02130300/3406 OTHER कवीलासी P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032671 Credited 28/08/2023   8 Komal Kumari(Self) BH-18-018-016-02130300/3618 OTHER कवीलासी P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032671 Credited 28/08/2023   9 Avdhi Devi(Self) BH-18-018-016-02130300/3611 SC कवीलासी P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032671 Credited 28/08/2023   10 KIRAN DEVI(Self) BH-18-018-016-02130300/3260 OTHER कवीलासी P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518018WL032671 Credited 28/08/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 12768

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

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

Total man days : 140