Muster Roll No. : 32950	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 DOMANI DEVI(Self) BH-18-018-011-02129100/1871 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   2 Sarvan Chaupal(Husband) BH-18-018-011-02129100/2217 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 SBI Rosera Bazar SBIN0016985 0518018WL145310 Credited 04/05/2023   3 BABITA DEVI(Self) BH-18-018-011-02129100/1868 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   4 MINA DEVI(Self) BH-18-018-011-02129100/1872 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 Radha Devi(Self) BH-18-018-011-02129100/2052 SC 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   6 Punam Devi(Self) BH-18-018-011-02129100/2227 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   7 Vibha Devi(Self) BH-18-018-011-02129100/2060 SC 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   8 ChandrRekha Devi(Self) BH-18-018-011-02129100/2055 SC 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   9 TETRI DEVI(Self) BH-18-018-011-02129100/1917 OTHER करही P P P P P P P P A P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL145310 Credited 04/05/2023   10 RENU DEVI(Self) BH-18-018-011-02129100/1919 OTHER करही P P P P P P P P A P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL145310 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130