Muster Roll No. : 10676	Date From : 17/01/2024    Date To : 31/01/2024	Sanction No. : 0518018/2023-2024/216186/AS    Sanction Date : 11/08/2023
Work Code : 0518018011/LD/20394018	Work Name : GRAM PANCHAYAT DIHA ME PRASTABIT ATIRIKAT SWASTHYA UPKENDRA HETU CHANIT BHUMI KA MITTI BHARI KARYA

Measurement Book Detail

MB NO.  20394018        Page NO.  3

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 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 UMDA DEVI(Self) BH-18-018-011-02129100/1959 OTHER करही P P P P P A P A A P P P P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518018WL076011 Credited 25/03/2024   2 Chandaniya Devi(Self) BH-18-018-011-02129100/2054 SC करही P P P P P A P A A P P P P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518018WL076011 Credited 25/03/2024   3 Jagtaran Devi BH-18-018-011-02129100/1466 OTHER करही P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076011 Credited 25/03/2024   4 MAMTA DEVI(Self) BH-18-018-011-02129100/1962 OTHER करही P P P P P A P A A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076011 Credited 25/03/2024   5 PAWAN DEVI(Self) BH-18-018-011-02129100/1866 OTHER करही P P P P P A P A A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076011 Credited 25/03/2024   6 Sarita devi BH-18-018-011-02129100/1629 OTHER करही P P P P P A P A A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076011 Credited 25/03/2024   7 SHOBHA DEVI(Self) BH-18-018-011-02129100/1961 OTHER करही P P P P P A P A A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076011 Credited 25/03/2024   8 ChandrRekha Devi(Self) BH-18-018-011-02129100/2055 SC करही P P P P P A P A A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL076011 Credited 25/03/2024   9 Soni Devi(Self) BH-18-018-011-02129000/5406 OTHER विष्‍णुपुर डीहा P P P P P A P A A P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DHARAMPUR (BIHAR) CBIN0283059 0518018WL076011 Credited 25/03/2024   10 MITHLESH DEVI(Self) BH-18-018-011-02129100/1958 OTHER करही P P P P P A P A A P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL076011 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 0 10 1 1 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 27816 Average Per labour 2781.6001

Total man days : 122