Muster Roll No. : 32949	Date From : 01/03/2023    Date To : 14/03/2023	Sanction No. : 0518018/2022-2023/256993/AS    Sanction Date : 02/08/2022
Work Code : 0518018011/RC/20584105	Work Name : GRAM SONSA ME PURANDAHI POKHAR KE PASS SADAK ME PULIYA NIRMAN KARYA

Measurement Book Detail

MB NO.  105        Page NO.  5

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 MINA DEVI(Self) BH-18-018-011-02129000/5137 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 210 2730 0 0 2730 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518018WL145310 Credited 04/05/2023   2 BHUSHAN SADA BH-18-018-011-02129000/1888 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL145310 Credited 04/05/2023   3 मीना देवी(Self) BH-18-018-011-02129000/806 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P X 12 210 2520 0 0 2520 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL145310 Credited 04/05/2023   4 Kiran devi BH-18-018-011-02129100/1631 OTHER करही P P P P P P P P A P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL145310 Credited 04/05/2023   5 Kavita Devi(Self) BH-18-018-011-02129000/5206 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL145310 Credited 04/05/2023   6 Devkala Devi(Self) BH-18-018-011-02129000/1860 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL145310 Credited 04/05/2023   7 Asha Devi(Self) BH-18-018-011-02129000/1858 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL145310 Credited 04/05/2023   8 लखिन्‍द्र सादा BH-18-018-011-02129000/236 SC विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL145310 Credited 04/05/2023   9 Chandani Devi(Self) BH-18-018-011-02129000/2409 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL145310 Credited 04/05/2023   10 RENU DEVI(Self) BH-18-018-011-02129000/5110 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL145310 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 23730

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2646

Total man days : 126