Muster Roll No. : 36314	Date From : 04/02/2023    Date To : 17/02/2023	Sanction No. : 0518003008/2022-2023/302979/AS    Sanction Date : 23/09/2022
Work Code : 0518003008/RC/20585790	Work Name : BUJURG DWAR WARD NO 13 ME PANI TANKI KE PAS DHALA ME MITI EVM ENT KARAN KARYA

Measurement Book Detail

MB NO.  20585790        Page NO.  4

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 SHAMMA KHATUN(Self) BH-18-003-008-02055900/2503 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL134591 Credited 28/02/2023   2 HADISHA KHATUN(Self) BH-18-003-008-02055900/1997 SC बुजुर्गदवार P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL134591 Credited 28/02/2023   3 HASINA KHATUN(Self) BH-18-003-008-02055900/1987 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL134591 Credited 28/02/2023   4 SAMIDA KHATUN(Self) BH-18-003-008-02055900/1982 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL134591 Credited 28/02/2023   5 UMRI KHATUN(Self) BH-18-003-008-02055900/2011 SC बुजुर्गदवार P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL134591 Credited 28/02/2023   6 LUKHIYA KAHTUN(Self) BH-18-003-008-02055900/2027 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL134591 Credited 28/02/2023   7 ANWAR ANSARI(Self) BH-18-003-008-02055900/1909 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL134591 Credited 28/02/2023   8 BABY KHATUN(Self) BH-18-003-008-02055900/2562 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL134591 Credited 28/02/2023   9 RUHI KHATUN(Self) BH-18-003-008-02055900/2567 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL134591 Credited 28/02/2023   10 FARIDA KHATUN(Self) BH-18-003-008-02055900/2028 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL134591 Credited 01/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140