Muster Roll No. : 3999	Date From : 21/10/2023    Date To : 05/11/2023	Sanction No. : 0518020001/2023-2024/284349/AS    Sanction Date : 17/08/2023
Work Code : 0518020001/LD/20402366	Work Name : Bhikhnauliya thakurbari ke nikat mitti sah paver block nirman karay

Measurement Book Detail

MB NO.  2366        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 14 15 16 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 कटोरिया देवी(Self) BH-18-020-001-02142000/21 OTHER भीखनौलीया P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL052286 Credited 13/12/2023   2 राधा देवी(Self) BH-18-020-001-02140600/582 OTHER सखवा P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL052286 Credited 13/12/2023   3 ranju devi(Self) BH-18-020-001-02142000/2829 OTHER भीखनौलीया P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL052286 Credited 13/12/2023   4 Kamal Devi(Self) BH-18-020-001-02142000/2065 SC भीखनौलीया P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL052286 Credited 13/12/2023   5 Ranjan Devi BH-18-020-001-02140600/3348 SC सखवा P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL052286 Credited 13/12/2023   6 Aabha Devi(Self) BH-18-020-001-02142000/2180 OTHER भीखनौलीया P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL052286 Credited 13/12/2023   7 Sabita Devi(Self) BH-18-020-001-02142000/2181 OTHER भीखनौलीया P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL052286 Credited 13/12/2023   8 Geeta Devi(Self) BH-18-020-001-02140600/2187 OTHER सखवा P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL052286 Credited 13/12/2023   9 Lilam Devi(Self) BH-18-020-001-02140600/2188 OTHER सखवा P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL052286 Credited 13/12/2023   10 Mina Devi(Self) BH-18-020-001-02140600/2189 OTHER सखवा P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL052286 Credited 13/12/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150