Muster Roll No. : 4795	Date From : 25/06/2023    Date To : 08/07/2023	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 (0518003008/IC/20488892)

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 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 जुही खातुन(Self) BH-18-003-008-02055900/773 OTHER बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026574 Credited 02/09/2023   2 मो0 मोतीउर रहमान BH-18-003-008-02055900/467 OTHER बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL026574 Credited 02/09/2023   3 NAGINA KHATUN(Self) BH-18-003-008-02055900/847 OTHER बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL026574 Credited 02/09/2023   4 मो0 शहीद अंसारी BH-18-003-008-02055900/474 OTHER बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026574 Credited 02/09/2023   5 CHANDANI PRAVEEN(Self) BH-18-003-008-02055900/4717 OTHER बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026574 Credited 02/09/2023   6 इसलाम अंसारी(Self) BH-18-003-008-02055900/803 OTHER बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026574 Credited 02/09/2023   7 SAHJAHAN PRAWEEN(Self) BH-18-003-008-02055900/4718 OTHER बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026574 Credited 02/09/2023   8 NAVISHA KHATUN(Self) BH-18-003-008-02055900/4724 SC बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL026574 Credited 02/09/2023   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104