Muster Roll No. : 6436	Date From : 01/08/2023    Date To : 14/08/2023	Sanction No. : 0518003/2023-2024/137868/AS    Sanction Date : 20/05/2023
Work Code : 0518003/IC/20477734	Work Name : SHIVAISINGPUR PANCHAYAT KE RAMESHWAR MAHTO KE KHET SE BHUKHAN JHA KE KHET TAK BAHA URAHI KARAY

Measurement Book Detail

MB NO.  7734        Page NO.  10

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 ASHOK PURVE(Husband) BH-18-003-009-02056000/3315 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034625 Credited 19/09/2023   2 MD INTAJ(Self) BH-18-003-009-02056000/3317 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   3 MD ASLAM(Self) BH-18-003-009-02056000/3318 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   4 NIRMALA DEVI(Self) BH-18-003-009-02056000/3316 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   5 SAKINA BEGAM(Self) BH-18-003-009-02056000/3314 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL034625 Credited 19/09/2023   6 HAMIDA KHATUN(Self) BH-18-003-009-02056000/3312 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   7 RAGHUNANDAN MALAKAR(Self) BH-18-003-009-02056000/3320 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   8 VIMALEE DEVI(Self) BH-18-003-009-02056000/3319 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL034625 Credited 19/09/2023   9 AMARESH BHANDARI(Self) BH-18-003-009-02056000/3321 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL034625 Credited 19/09/2023   10 RAM BABU MALAKAR(Self) BH-18-003-009-02056000/3323 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL034625 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120