Muster Roll No. : 5438	Date From : 15/07/2023    Date To : 27/07/2023	Sanction No. : 0518003008/2023-2024/151256/AS    Sanction Date : 31/05/2023
Work Code : 0518003008/IC/20488892	Work Name : BUZURGDWAR RAM CHANDRA MAHTO KE KHET SE LEKAR PULIYA TAK NAHAR URAHI KARAY

Measurement Book Detail

MB NO.  20488892        Page NO.  5

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 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 FUL KUMARI DEVI(Self) BH-18-003-008-02055900/3158 OTHER बुजुर्गदवार P P A A A A A A A A A A A 2 228 456 0 0 456 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030749 Credited 21/09/2023   2 SITA DEVI(Self) BH-18-003-008-02055900/3057 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030749 Credited 21/09/2023   3 NEYAM ANSARI(Self) BH-18-003-008-02055900/2557 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL030749 Credited 21/09/2023   4 NAJNI PRAVEEN(Self) BH-18-003-008-02055900/2362 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL030749 Credited 21/09/2023   5 TARA KHATUN(Self) BH-18-003-008-02055900/2066 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL030749 Credited 21/09/2023   6 KHATUN BIBI(Self) BH-18-003-008-02055900/2251 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL030749 Credited 21/09/2023   7 HASHBUL KHATUN(Self) BH-18-003-008-02055900/2301 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL030749 Credited 21/09/2023   8 MD DANISH(Self) BH-18-003-008-02055900/2038 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030749 Credited 21/09/2023   9 ASFAQ AHMAD(Self) BH-18-003-008-02055900/2526 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518003WL030749 Credited 21/09/2023   10 KHUSHSUDI KHATUN(Self) BH-18-003-008-02055900/2551 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL030749 Credited 21/09/2023   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27132

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

Total Cash payment(In Rs.) Cash 27132 Average Per labour 2713.2

Total man days : 119