Muster Roll No. : 6493	Date From : 02/12/2023    Date To : 09/12/2023	Sanction No. : 0518008/2023-2024/356249/AS    Sanction Date : 06/11/2023
Work Code : 0518008/IC/20499052	Work Name : Arvind Pandey k ghar se Naveen Singh k ghar tak dhakkan sahit pakka nala nirman kary (0518008/IC/20499052)

Measurement Book Detail

MB NO.  9052        Page NO.  5

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 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 Rinku Devi BH-18-008-001-02096700/1929 OTHER गंगापुर P P A A P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL063037 Credited 01/02/2024   2 MINA DEVI(Self) BH-18-008-001-02096700/2013 OTHER गंगापुर P P A A P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL063037 Credited 01/02/2024   3 INDU DEVI(Wife) BH-18-008-001-02096700/2279 SC गंगापुर P P A A P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL063037 Credited 01/02/2024   4 RINKI DEVI(Wife) BH-18-008-001-02096700/2002 OTHER गंगापुर P P A A P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL063037 Credited 01/02/2024   5 SHARMILA DEVI BH-18-008-001-02096700/2281 OTHER गंगापुर P P A A P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL063037 Credited 01/02/2024   6 MINTU KUMARI(Wife) BH-18-008-001-02096700/1916 OTHER गंगापुर P P A A P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL063037 Credited 01/02/2024   7 MANJU DEVI BH-18-008-001-02096700/2295 OTHER गंगापुर P P A A P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL063037 Credited 01/02/2024   8 PINKI DEVI BH-18-008-001-02096700/2294 OTHER गंगापुर P P A A P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL063037 Credited 01/02/2024   9 KIRAN KUMARI(Self) BH-18-008-001-02096700/2265 OTHER गंगापुर P P A A P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL063037 Credited 01/02/2024   10 RUBY DEVI BH-18-008-001-02096700/2292 OTHER गंगापुर P P A A P P P A 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL063037 Credited 01/02/2024   Daily Attendence 10 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 50