Muster Roll No. : 30375	Date From : 30/12/2022    Date To : 14/01/2023	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.  375        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 UMDA DEVI(Self) BH-18-018-011-02129100/1959 OTHER करही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518018WL128721 Credited 24/01/2023   2 Chandaniya Devi(Self) BH-18-018-011-02129100/2054 SC करही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518018WL128721 Credited 24/01/2023   3 Anar devi(Wife) BH-18-018-011-02129100/2357 OTHER करही P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518018WL128721 Credited 24/01/2023   4 Sujan Devi(Self) BH-18-018-011-02129100/2053 SC करही 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 0518018WL128721 Credited 24/01/2023   5 Sabana Khatun BH-18-018-011-02129100/1435-A OTHER करही 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 0518018WL128721 Credited 24/01/2023   6 Dulani Devi(Self) BH-18-018-011-02129000/2420 OTHER विष्‍णुपुर डीहा 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 0518018WL128721 Credited 24/01/2023   7 Sakina Khatun BH-18-018-011-02129100/1440 OTHER करही 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 0518018WL128721 Credited 24/01/2023   8 Fulday devi BH-18-018-011-02129100/1647 OTHER करही 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 0518018WL128721 Credited 24/01/2023   9 लीला देवी(Self) BH-18-018-011-02129000/1080 OTHER विष्‍णुपुर डीहा 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 0518018WL128721 Credited 24/01/2023   10 Hira Devi(Self) BH-18-018-011-02129100/2062 SC करही 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 0518018WL128721 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150