Muster Roll No. : 3442	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 0518009/2022-2023/65027/AS    Sanction Date : 24/03/2023
Work Code : 0518009/LD/20389284	Work Name : Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284)

Measurement Book Detail

MB NO.  875        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 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 RINKI DEVI(Self) BH-18-009-002-02087600/1532 OTHER तारा धमौन A P P P P P A P P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL015792 Credited 12/06/2023   2 RINKU DEVI BH-18-009-002-02087600/1402 OTHER तारा धमौन A P P P P P A P P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL015792 Credited 12/06/2023   3 ANITA DEVI BH-18-009-002-02087600/1403 OTHER तारा धमौन A P P P P P A P P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL015792 Credited 12/06/2023   4 SONIYA DEVI BH-18-009-002-02087600/1442 OTHER तारा धमौन A P P P P P A P P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL015792 Credited 12/06/2023   5 INDRA DEVI(Self) BH-18-009-002-02087600/1427 OTHER तारा धमौन A P P P P P A P P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL015792 Credited 12/06/2023   6 RINKI DEVI(Self) BH-18-009-002-02087600/1415 OTHER तारा धमौन A P P P P P A P P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL015792 Credited 12/06/2023   7 SITA DEVI(Self) BH-18-009-002-02087600/1416 OTHER तारा धमौन A P P P P P A P P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL015792 Credited 12/06/2023   8 INDU DEVI BH-18-009-002-02087600/1425 OTHER तारा धमौन A P P P P P A P P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL015792 Credited 12/06/2023   9 NISA DEVI BH-18-009-002-02087600/1439 OTHER तारा धमौन A P P P P P A P P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL015792 Credited 12/06/2023   10 arti kumari BH-18-009-002-02087600/1401 OTHER तारा धमौन A P P P P P A P P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL015792 Credited 12/06/2023   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110