Muster Roll No. : 32430	Date From : 16/02/2023    Date To : 03/03/2023	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.  428        Page NO.  1

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 Sharamila Devi(Self) BH-18-018-015-02129900/2831 SC कनकरी P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   2 Punam Devi(Self) BH-18-018-015-02129900/2856 SC कनकरी P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   3 Janak Dulari Devi(Self) BH-18-018-015-02129900/2860 SC कनकरी P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   4 Lalo Devi(Self) BH-18-018-015-02129900/2853 SC कनकरी P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   5 Nilam Devi(Self) BH-18-018-015-02129900/2857 SC कनकरी P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   6 Bhulli Devi(Self) BH-18-018-015-02129900/2839 SC कनकरी A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759   7 Sanjita Devi(Self) BH-18-018-015-02130200/1040-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   8 Mithu Devi(Self) BH-18-018-015-02129900/2844 OTHER कनकरी P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   9 Kajal Devi(Self) BH-18-018-015-02129900/2861 SC कनकरी P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   10 Punita Devi(Self) BH-18-018-015-02129900/2842 SC कनकरी P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22050 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 135