Muster Roll No. : 2330	Date From : 14/05/2023    Date To : 29/05/2023	Sanction No. : 0518018/2022-2023/158908/AS    Sanction Date : 23/06/2022
Work Code : 0518018010/WC/20545019	Work Name : GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019)

Measurement Book Detail

MB NO.  5019        Page NO.  6

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 आशोक पासवान BH-18-018-010-02126371/364 SC जहांगीरपुर P P P A P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013543 Credited 08/06/2023   2 Shamala devi(Self) BH-18-018-010-02126371/3497 OTHER जहांगीरपुर P P P A P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL013543 Credited 08/06/2023   3 परिक्षन पासवान BH-18-018-010-02126371/36 SC जहांगीरपुर P P P A P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013543 Credited 08/06/2023   4 RANJAN DEVI(Self) BH-18-018-010-02126371/3705 OTHER जहांगीरपुर P P P A P P P P P P P A P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518018WL013543 Credited 08/06/2023   5 Dhanma Devi(Self) BH-18-018-010-02126371/3640 OTHER जहांगीरपुर P P P A P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013543 Credited 08/06/2023   6 Mahapati Devi(Self) BH-18-018-010-02126371/3445 OTHER जहांगीरपुर P P P A P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013543 Credited 08/06/2023   7 MAHESHWAR YADAV(Self) BH-18-018-010-02126371/3708 OTHER जहांगीरपुर P P P A P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013543 Credited 08/06/2023   8 KANCHAN DEVI(Self) BH-18-018-010-02126371/3690 OTHER जहांगीरपुर P P P A P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518018WL013543 Credited 08/06/2023   9 Nutan Devi(Self) BH-18-018-010-02126371/3423 OTHER जहांगीरपुर P P P A P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013543 Credited 08/06/2023   10 पुनम देवी BH-18-018-010-02126371/364 SC जहांगीरपुर P P P A P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL013543 Credited 08/06/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140