Muster Roll No. : 40318	Date From : 14/12/2022    Date To : 27/12/2022	Sanction No. : 0508001015/2022-2023/328690/AS    Sanction Date : 30/11/2022
Work Code : 0508001015/IF/20740251	Work Name : GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 sudha kumari(Self) BH-08-001-015-04355510/6362 SC छतनी B B B P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL117490 Credited 19/01/2023   2 RITA DEVI(Self) BH-08-001-015-04355510/3446 OTHER छतनी B B B P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL117490 Credited 19/01/2023   3 RINA DEVI(Self) BH-08-001-015-04355510/2366 SC छतनी B B B P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL117490 Credited 19/01/2023   4 MINA DEVI(Self) BH-08-001-015-04355510/2374 SC छतनी B B B P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL117490 Credited 19/01/2023   5 LEELA DEVI BH-08-001-015-04355510/3222 SC छतनी B B B P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL117490 Credited 19/01/2023   6 surma kumari(Self) BH-08-001-015-04355510/6363 SC छतनी B B B P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL117490 Credited 19/01/2023   7 KAJAL KUMARI(Self) BH-08-001-015-04355510/3689 OTHER छतनी B B B P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL117490 Credited 19/01/2023   8 RAKHI KUMARI(Self) BH-08-001-015-04355510/3690 SC छतनी B B B P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL117490 Credited 19/01/2023   9 BABITA DEVI(Self) BH-08-001-015-04355510/3441 OTHER छतनी B B B P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL117490 Credited 19/01/2023   10 GIRJA DEVI(Wife) BH-08-001-015-04355510/3443 ST छतनी B B B P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL117490 Credited 19/01/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 2310 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110