Muster Roll No. : 32987	Date From : 04/03/2023    Date To : 17/03/2023	Sanction No. : 0518018/2022-2023/26318/AS    Sanction Date : 11/02/2023
Work Code : 0518018015/RC/20607135	Work Name : WARD 05 ME SHIVBALAK SINGH KE DHALA SE NADI KINARE TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  135        Page NO.  4

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 Priyanka Kumari(Daughter) BH-18-018-015-02130200/693 OTHER विष्‍णुपुर क्‍योटहर A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK ABGILA PUNB0MBGB06 0518018WL144823   2 Santosh Kumar Yadav(Son) BH-18-018-015-02130200/957 OTHER विष्‍णुपुर क्‍योटहर A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK ABGILA PUNB0MBGB06 0518018WL144823   3 रामप्रवेश यादव(Self) BH-18-018-015-02130200/805 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL144823 Credited 04/05/2023   4 Chano Yadav(Wife) BH-18-018-015-02130200/511 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   5 Sita Devi(Wife) BH-18-018-015-02130200/508 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   6 Mala Devi(Wife) BH-18-018-015-02130200/802 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   7 बालेश्‍वर यादव(Self) BH-18-018-015-02130200/813 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   8 Rajiya Devi(Wife) BH-18-018-015-02130200/814 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   9 Rinku Devi(Wife) BH-18-018-015-02130200/381 SC विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   10 Shobha Devi(Sister) BH-18-018-015-02130200/606 OTHER विष्‍णुपुर क्‍योटहर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL144823 Credited 04/05/2023   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2184

Total man days : 104