Muster Roll No. : 1210	Date From : 24/05/2024    Date To : 07/06/2024	Sanction No. : 0518018/2023-2024/353546/AS    Sanction Date : 14/10/2023
Work Code : 0518018013/LD/20404498	Work Name : Dumra Se Mahra Jane Wali Sadak Ke Pashim Sarkari Jamin Ka Asthal Vikas Kary (0518018013/LD/20404498)

Measurement Book Detail

MB NO.  4498        Page NO.  6

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 Manju Devi(Self) BH-18-018-013-02128400/1269 OTHER हरदीया A P P P P P P P P P P P P P A 13 232 3016 0 0 3016 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   2 Kushama Devi(Wife) BH-18-018-013-02128400/1259 OTHER हरदीया A P P P P P P P P P P P P P A 13 232 3016 0 0 3016 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   3 Dropati Devi(Self) BH-18-018-013-02128400/1294 OTHER हरदीया A P P P P P P P P P P P P P A 13 232 3016 0 0 3016 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   4 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया A P P P P P P P P P P P P P A 13 232 3016 0 0 3016 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   5 Dhanbanti devi BH-18-018-013-02128400/1374 OTHER हरदीया A P P P P P P P P P P P P P A 13 232 3016 0 0 3016 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL015155 Credited 13/06/2024   6 Hina Devi(Sister) BH-18-018-013-02128400/1405 OTHER हरदीया A P P P P P P P P P P P P P A 13 232 3016 0 0 3016 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   7 Pramila Devi(Self) BH-18-018-013-02128400/1554 OTHER हरदीया A P P P P P P P P P P P P P A 13 232 3016 0 0 3016 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015155 Credited 13/06/2024   8 Mina Devi(Mother) BH-18-018-013-02128400/1605 OTHER हरदीया A P P P P P P P P P P P P P A 13 232 3016 0 0 3016 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL015155 Credited 13/06/2024   9 Mina Devi BH-18-018-013-02128400/1575 OTHER हरदीया A P P P P P P P P P P P P P A 13 245 3185 0 0 3185 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL015155 Credited 13/06/2024   10 Gita Devi(Wife) BH-18-018-013-02128400/1484 SC हरदीया A P P P P P P P P P P P P P A 13 232 3016 0 0 3016 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL015155 Credited 13/06/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6032 Amount Paid ST 0 Amount Paid Other 24297

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

Total Cash payment(In Rs.) Cash 30329 Average Per labour 3032.8999

Total man days : 130