Muster Roll No. : 5666	Date From : 26/01/2024    Date To : 10/02/2024	Sanction No. : 0518020/2023-2024/429572/AS    Sanction Date : 14/01/2024
Work Code : 0518020/WC/20609947	Work Name : Bithan panchayt ke ward no. 10 me ramnaumi pokhar ke purbi bhag me sidhi nirman karay part 2

Measurement Book Detail

MB NO.  9947        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 रामदुलारी देवी BH-18-020-011-02140300/1630 OTHER कटोरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 12/04/2024   2 aasha deviu BH-18-020-011-02140300/1865 SC कटोरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 13/04/2024   3 nitu devi(Self) BH-18-020-011-02140300/2148 OTHER कटोरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 12/04/2024   4 radha devi(Self) BH-18-020-011-02140300/1838 OTHER कटोरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 12/04/2024   5 sanjay das(Husband) BH-18-020-011-02140300/1838 OTHER कटोरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 12/04/2024   6 nandan das(Husband) BH-18-020-011-02140300/1869 OTHER कटोरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 13/04/2024   7 उमेश राय BH-18-020-011-02140300/1624 OTHER कटोरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 12/04/2024   8 dulari devi(Self) BH-18-020-011-02140300/1844 OTHER कटोरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 12/04/2024   9 mamta devi(Self) BH-18-020-011-02140300/2164 OTHER कटोरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 13/04/2024   10 रामचन्‍द्र राय(Self) BH-18-020-011-02140300/1634 OTHER कटोरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150