Muster Roll No. : 5084	Date From : 03/01/2024    Date To : 15/01/2024	Sanction No. : 0518020/2023-2024/341877/AS    Sanction Date : 26/11/2023
Work Code : 0518020/WC/20597470	Work Name : Bithan panchayt ke ward no. 10 me ramnaumi pokhar uttari bhag me sidhi nirman karay

Measurement Book Detail

MB NO.  7470        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 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 गीता देवी (Wife) BH-18-020-010-02142300/1141 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   2 Renu Devi(Self) BH-18-020-010-02142300/2379 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   3 Visundev Sah(Self) BH-18-020-010-02142300/2321 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   4 Sunil kumar sah(Self) BH-18-020-010-02142300/2375 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   5 chano devi(Self) BH-18-020-010-02142300/1803 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN000601 0518020WL073716 Credited 25/03/2024   6 Ramchandra Sah(Self) BH-18-020-010-02142300/2115 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   7 kumari renu lahkari(Self) BH-18-020-010-02142300/2496 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   8 रमेश साह (Self) BH-18-020-010-02142300/1179 SC वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   9 Nitu Kumari(Self) BH-18-020-010-02142300/2113 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   10 रेखा देवी (Wife) BH-18-020-010-02142300/1139 SC वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL073716 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130