Muster Roll No. : 7738	Date From : 09/10/2023    Date To : 24/10/2023	Sanction No. : 0518014009/2023-2024/289720/AS    Sanction Date : 21/08/2023
Work Code : 0518014009/LD/20402532	Work Name : PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)

Measurement Book Detail

MB NO.  20402532        Page NO.  3

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 Shabana Khatun BH-18-014-009-02115800/1214 OTHER परोरीया P A P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL049870 Credited 04/11/2023   2 Aktari Bibi BH-18-014-009-02115800/1215 OTHER परोरीया P A P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL049870 Credited 04/11/2023   3 Rukhashana Khatun BH-18-014-009-02115800/1216 OTHER परोरीया P A P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL049870 Credited 04/11/2023   4 Najariya Khatun BH-18-014-009-02115800/1217 OTHER परोरीया P A P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL049870 Credited 04/11/2023   5 Munakiya Devi BH-18-014-009-02115800/1195 OTHER परोरीया P A P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL049870 Credited 04/11/2023   6 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P A P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL049870 Credited 04/11/2023   7 Sudama Devi BH-18-014-009-02115800/1196 OTHER परोरीया P A P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL049870 Credited 04/11/2023   8 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया P A P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL049870 Credited 04/11/2023   9 Sima Gupta BH-18-014-009-02115800/1205 OTHER परोरीया P A P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL049870 Credited 04/11/2023   10 Vindeshwar Ray BH-18-014-009-02115800/1208 OTHER परोरीया P A P P P P P P P P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL049870 Credited 04/11/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140