Muster Roll No. : 9066	Date From : 14/06/2022    Date To : 29/06/2022	Sanction No. : 0518018015/2022-2023/149070/AS    Sanction Date : 21/05/2022
Work Code : 0518018015/IF/20668591	Work Name : GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA

Measurement Book Detail

MB NO.  591        Page NO.  2

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 PARMESHWAR MUKHIYA(Self) BH-18-018-015-02130200/3191 SC 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 0518018WL044714 Credited 11/08/2022   2 Archana Devi(Self) BH-18-018-015-02130200/2524 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 0518018WL044714 Credited 11/08/2022   3 Bindu Devi(Self) BH-18-018-015-02130200/2399 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 0518018WL044714 Credited 11/08/2022   4 लालपरी देवी BH-18-018-015-02130200/51 SC 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 0518018WL044714 Credited 11/08/2022   5 Kaliya Devi(Self) BH-18-018-015-02130200/2525 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 0518018WL044714 Credited 11/08/2022   6 Asha Devi(Self) BH-18-018-015-02130200/2434 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 0518018WL044714 Credited 11/08/2022   7 Mamata Devi(Self) BH-18-018-015-02130200/2530 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 0518018WL044714 Credited 11/08/2022   8 MAMTA DEVI(Wife) BH-18-018-015-02130200/3190 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 0518018WL044714 Credited 11/08/2022   9 CHANDRA LEKHA DEVI(Wife) BH-18-018-015-02130200/3191 SC 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 0518018WL044714 Credited 11/08/2022   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 9450 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135