Muster Roll No. : 32433	Date From : 16/02/2023    Date To : 03/03/2023	Sanction No. : 0518018/2022-2023/26318/AS    Sanction Date : 11/02/2023
Work Code : 0518018015/RC/20607135	Work Name : WARD 05 ME SHIVBALAK SINGH KE DHALA SE NADI KINARE TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  428        Page NO.  1

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 16 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 KANHAIYA MANJHI(Self) BH-18-018-015-02130200/3065 SC विष्‍णुपुर क्‍योटहर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759   2 Sukani Devi(Self) BH-18-018-015-02130200/2595 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   3 Runa Devi(Self) BH-18-018-015-02130200/2605 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL138759 Credited 23/03/2023   4 तुलसी देवी BH-18-018-015-02130200/273 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   5 Rinku Devi(Wife) BH-18-018-015-02130200/381 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   6 Savita Devi(Self) BH-18-018-015-02130200/2592 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   7 मीणा देवी BH-18-018-015-02130200/271 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   8 Sitiya Devi(Self) BH-18-018-015-02130200/2594 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   9 बुच्‍ची देवी BH-18-018-015-02130200/314 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL138759 Credited 23/03/2023   10 RESHMA DEVI(Self) BH-18-018-015-02130200/3641 OTHER विष्‍णुपुर क्‍योटहर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL138759   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120