Muster Roll No. : 54732	Date From : 05/03/2023    Date To : 20/03/2023	Sanction No. : 0518014009/2022-2023/335112/AS    Sanction Date : 26/11/2022
Work Code : 0518014009/LD/20381216	Work Name : PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)

Measurement Book Detail

MB NO.  20381216        Page NO.  8

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 Aktari Bibi BH-18-014-009-02115800/1215 OTHER परोरीया P P P A A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL142482 Credited 30/03/2023   2 Najariya Khatun BH-18-014-009-02115800/1217 OTHER परोरीया P P P A A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL142482 Credited 30/03/2023   3 Samina Devi BH-18-014-009-02115800/1219 OTHER परोरीया P P P A A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL142482 Credited 30/03/2023   4 Sahana Khatun BH-18-014-009-02115800/1225 OTHER परोरीया P P P A A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL142482 Credited 30/03/2023   5 Fekani Devi BH-18-014-009-02115800/1189 OTHER परोरीया P P P A A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL142482 Credited 30/03/2023   6 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P A A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL142482 Credited 30/03/2023   7 Renu devi BH-18-014-009-02115800/1207 OTHER परोरीया P P P A A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL142482 Credited 30/03/2023   8 Asha Devi BH-18-014-009-02115800/1193 OTHER परोरीया P P P A A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL142482 Credited 30/03/2023   9 Punam Devi BH-18-014-009-02115800/1223 OTHER परोरीया P P P A A P P P P P P P A P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL142482 Credited 30/03/2023   Daily Attendence 9 9 9 0 0 9 9 9 9 9 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26250

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

Total Cash payment(In Rs.) Cash 26250 Average Per labour 2916.6667

Total man days : 125