Muster Roll No. : 32911	Date From : 01/03/2023    Date To : 16/03/2023	Sanction No. : 0518018016/2022-2023/134830/AS    Sanction Date : 08/05/2022
Work Code : 0518018016/RC/20549420	Work Name : Mukhyamantri Sadak Se Ranjit Yadav Ke Khet Tak Mitti Itt Karan Kary

Measurement Book Detail

MB NO.  9420        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 अरूलिया देवी BH-18-018-016-02129600/515 OTHER कुंदल पार्ट 2 P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   2 Rajkumar Yadav(Husband) BH-18-018-016-02129600/2879 OTHER कुंदल पार्ट 2 P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   3 Lila Kumari(Self) BH-18-018-016-02129600/3280-A OTHER कुंदल पार्ट 2 P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   4 Govind Kumar Yadav(Self) BH-18-018-016-02129600/3465 OTHER कुंदल पार्ट 2 P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   5 Shravan Kumar(Self) BH-18-018-016-02129600/2887 OTHER कुंदल पार्ट 2 P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   6 Radha Devi(Self) BH-18-018-016-02129600/3275 OTHER कुंदल पार्ट 2 P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   7 Priyanka Kumari(Self) BH-18-018-016-02129600/5182 OTHER कुंदल पार्ट 2 P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   8 Sudhira Devi(Self) BH-18-018-016-02129600/3464 OTHER कुंदल पार्ट 2 P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   9 Khushboo Kumari(Self) BH-18-018-016-02129600/5181 OTHER कुंदल पार्ट 2 P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Banda PUNB0MBGB06 0518018WL142830 Credited 27/03/2023   Daily Attendence 9 9 9 9 9 9 9 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126