Muster Roll No. : 23497	Date From : 10/10/2022    Date To : 25/10/2022	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.  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 संजीदा खातुन(Self) BH-18-018-011-02129100/935 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   2 जगतरीन देवी(Self) BH-18-018-011-02129100/838 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   3 तेतरी देवी(Self) BH-18-018-011-02129100/830 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   4 ललीम देवी(Self) BH-18-018-011-02129100/919 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   5 रामदूलारी देवी(Self) BH-18-018-011-02129100/824 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   6 रीता देवी BH-18-018-011-02129100/807 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   7 रंजीत चौपाल(Self) BH-18-018-011-02129100/958 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   8 रामप्रकाश यादव(Self) BH-18-018-011-02129100/557 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL105900 Credited 13/01/2023   9 हीरा चोपाल(Self) BH-18-018-011-02129100/504 OTHER करही P P P P P P A P P P P P P P A P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL105900 Credited 13/01/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126