Muster Roll No. : 4731	Date From : 08/06/2023    Date To : 19/06/2023	Sanction No. : 0518009/2022-2023/129348/AS    Sanction Date : 21/05/2022
Work Code : 0518009005/WH/39844	Work Name : Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)

Measurement Book Detail

MB NO.  96        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 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 sanjila devi(Self) BH-18-009-005-02086600/1193 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020247 Credited 30/06/2023   2 MANJU DEVI(Self) BH-18-009-005-02086600/1115 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020247 Credited 30/06/2023   3 SHOBHA DEVI(Self) BH-18-009-005-02086600/1181 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020247 Credited 30/06/2023   4 PRAMILA DEVI(Self) BH-18-009-005-02086600/1129 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020247 Credited 30/06/2023   5 GURIYA DEVI(Self) BH-18-009-005-02086600/1120 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020247 Credited 30/06/2023   6 REKHA DEVI(Self) BH-18-009-005-02086600/1119 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020247 Credited 30/06/2023   7 SHALINA DEVI(Self) BH-18-009-005-02086600/1165 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020247 Credited 30/06/2023   8 anita devi(Self) BH-18-009-005-02086600/1236 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020247 Credited 30/06/2023   9 kabutari devi(Self) BH-18-009-005-02086600/1311 SC इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 INDIAN BANK Patori IDIB000P194 0518009WL020247 Credited 30/06/2023   10 manohar kumar sharma(Self) BH-18-009-005-02086600/1155 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 INDIAN BANK Patori IDIB000P194 0518009WL020247 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

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

Total man days : 110