Muster Roll No. : 32951	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 विमला देवी(Self) BH-18-018-011-02129100/917 OTHER करही P P P P P P P P A P P P P X 12 210 2520 0 0 2520 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL145310 Credited 04/05/2023   2 सुलेना देवी(Self) BH-18-018-011-02129100/920 OTHER करही P P P P P P P P A P P P P X 12 210 2520 0 0 2520 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL145310 Credited 04/05/2023   3 सूमित्रा देवी(Self) BH-18-018-011-02129100/951 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 Susila devi BH-18-018-011-02129100/501 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   5 कलिया देवी(Self) BH-18-018-011-02129100/970 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   6 अमला देवी(Self) BH-18-018-011-02129100/967 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 Dulari Devi(Self) BH-18-018-011-02129100/2328 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   8 रनिया देवी(Self) BH-18-018-011-02129100/964 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   9 रंजीत चौपाल(Self) BH-18-018-011-02129100/958 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   10 LILAM DEVI(Wife) BH-18-018-011-02129100/5334 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   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 21420

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 128