Muster Roll No. : 1433	Date From : 03/05/2023    Date To : 17/05/2023	Sanction No. : 0518019005/2022-2023/216055/AS    Sanction Date : 12/07/2022
Work Code : 0518019005/IC/20452588	Work Name : BEHAT SIMAN SE LEKAR NAVIN YADAV KE KHET TAK NAHAR URAHI KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHANDA DEVI(Self) BH-18-019-005-02131800/1880 OTHER दुधपुरा P P A P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL011517 Credited 25/05/2023   2 Anita devi(Self) BH-18-019-005-02131800/2031 OTHER दुधपुरा P P A P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL011517 Credited 25/05/2023   3 RAVIKANT RAY(Self) BH-18-019-005-02131800/1686 OTHER दुधपुरा P P A P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL011517 Credited 25/05/2023   4 SITIYA DEVI(Self) BH-18-019-005-02131800/1468 SC दुधपुरा P P A P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL011517 Credited 25/05/2023   5 RUBBI DEVI(Self) BH-18-019-005-02131800/1675 OTHER दुधपुरा P P A P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL011517 Credited 25/05/2023   6 POONAM DEVI(Self) BH-18-019-005-02131800/1676 OTHER दुधपुरा P P A P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL011517 Credited 25/05/2023   7 SULEKHA DEVI(Wife) BH-18-019-005-02131800/1690 OTHER दुधपुरा P P A P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL011517 Credited 25/05/2023   8 MANJU DEVI(Self) BH-18-019-005-02131800/1500 SC दुधपुरा P P A P P P P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL011517 Credited 25/05/2023   9 RANI DEVI(Wife) BH-18-019-005-02131800/1674 OTHER दुधपुरा P P A P P P P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL011517 Credited 25/05/2023   10 CHANDRA DEVI(Self) BH-18-019-005-02131800/1460 SC दुधपुरा P P A P P P P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL011517 Credited 25/05/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130