Muster Roll No. : 7980	Date From : 30/09/2023    Date To : 14/10/2023	Sanction No. : 0518018/2023-2024/216186/AS    Sanction Date : 11/08/2023
Work Code : 0518018011/LD/20394018	Work Name : GRAM PANCHAYAT DIHA ME PRASTABIT ATIRIKAT SWASTHYA UPKENDRA HETU CHANIT BHUMI KA MITTI BHARI KARYA

Measurement Book Detail

MB NO.  4018        Page NO.  3

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 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 शिवदुलारी देवी(Self) BH-18-018-011-02129100/974 OTHER करही A P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047555 Credited 06/11/2023   2 अलीन मांझी BH-18-018-011-02129100/974 OTHER करही A P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047555 Credited 06/11/2023   3 फुलिया देवी(Self) BH-18-018-011-02129100/977 OTHER करही A P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047555 Credited 06/11/2023   4 फुदनी देवी(Self) BH-18-018-011-02129100/971 OTHER करही A P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047555 Credited 06/11/2023   5 लीला देवी(Self) BH-18-018-011-02129100/973 OTHER करही A P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047555 Credited 06/11/2023   6 उमेश मांझी BH-18-018-011-02129100/973 OTHER करही A P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047555 Credited 06/11/2023   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17784

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

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

Total man days : 78