Muster Roll No. : 32979	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 Arun Kumar Yadav(Self) BH-18-018-015-02129800/1961 OTHER अराही 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   2 Shanti Devi(Self) BH-18-018-015-02129800/2237 SC अराही 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   3 Anita Devi(Self) BH-18-018-015-02129800/2234 SC अराही 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   4 Amalesh Devi(Self) BH-18-018-015-02129800/2241 SC अराही 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 Ranjan Devi(Self) BH-18-018-015-02129800/2240 SC अराही 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 Sarasavati Devi(Self) BH-18-018-015-02129800/2238 SC अराही 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 Rina Devi(Self) BH-18-018-015-02129800/2226 SC अराही 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 Ranju Devi(Self) BH-18-018-015-02129800/2239 SC अराही 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 Vikeshwar Manjhi(Self) BH-18-018-015-02129800/2247 SC अराही 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 Dropati Devi(Self) BH-18-018-015-02129800/2246 SC अराही P P P P P A P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL144823 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130