Muster Roll No. : 10596	Date From : 15/01/2024    Date To : 29/01/2024	Sanction No. : 0518018012/2023-2024/263821/AS    Sanction Date : 03/08/2023
Work Code : 0518018012/LD/20397883	Work Name : garam bela me kamla mandir ke paragan ka asthal vikash kary

Measurement Book Detail

MB NO.  7883        Page NO.  4

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 Shubhakala Devi(Self) BH-18-018-012-02130700/6166 OTHER वेला P P P P P P P A P P A A P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077863 Credited 25/03/2024   2 Phulia Devi(Self) BH-18-018-012-02130700/1913 OTHER वेला P P P P P P P A P P A A P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077863 Credited 25/03/2024   3 Rajindra Pandit(Self) BH-18-018-012-02130700/6167 OTHER वेला P P P P P P P A P P A A P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077863 Credited 25/03/2024   4 Pinki Devi(Self) BH-18-018-012-02130700/6165 OTHER वेला P P P P P P P A P P A A P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077863 Credited 25/03/2024   5 Nishu Kumari(Self) BH-18-018-012-02130700/6164 OTHER वेला P P P P P P P A P P A A P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077863 Credited 25/03/2024   6 जिवछी देवी BH-18-018-012-02130700/53 OTHER वेला P P P P P P P A P P A A P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077863 Credited 25/03/2024   7 Boby Kumari(Self) BH-18-018-012-02130700/6168 OTHER वेला P P P P P P P A P P A A P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077863 Credited 25/03/2024   8 Santi Devi(Wife) BH-18-018-012-02130700/1917 SC वेला P P P P P P P A P P A A P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077863 Credited 25/03/2024   9 संजय सिंह BH-18-018-012-02130700/169 OTHER वेला P P P P P P P A P P A A P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077863 Credited 25/03/2024   10 Baban Kumar Singh(Husband) BH-18-018-012-02130700/2957 SC वेला P P P P P P P A P P A A P P P 12 100 1200 0 0 1200 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0518018WL077863 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 120