Muster Roll No. : 1679	Date From : 11/06/2024    Date To : 25/06/2024	Sanction No. : 0518018013/2024-2025/164274/AS    Sanction Date : 07/06/2024
Work Code : 0518018013/IF/21037687	Work Name : Parashuram Mukhiya Pita Late Shrilal Mukhiya Ke Niji Jamin Me Khet Pokhari Nirman Kary (0518018013/IF/21037687)

Measurement Book Detail

MB NO.  7687        Page NO.  2

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 Gulab Devi(Self) BH-18-018-013-02128400/2025 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021158   2 Bachhiya Devi(Self) BH-18-018-013-02128400/2183 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021158   3 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021158   4 Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021158   5 Naresh Sahu(Husband) BH-18-018-013-02128400/1444 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021158   6 Parvati Devi(Self) BH-18-018-013-02128400/1722 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021158   7 Radheshyam Sah(Self) BH-18-018-013-02128400/2006-A OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021158   8 Satto Devi(Self) BH-18-018-013-02128400/2126 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021158   9 Kavita Devi(Self) BH-18-018-013-02128400/2180 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021158   10 Saroj Sah(Self) BH-18-018-013-02128400/1480 SC हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL021158   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 27000

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

Total Cash payment(In Rs.) Cash 33750 Average Per labour 3375

Total man days : 150