Muster Roll No. : 3044	Date From : 26/05/2023    Date To : 08/06/2023	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.  20477734        Page NO.  4

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 BIBHA DEVI(Self) BH-18-003-009-02056000/3381 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL018395 Credited 27/06/2023   2 ASHA KUMARI(Self) BH-18-003-009-02056000/3385 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL018395 Credited 27/06/2023   3 RIMA DEVI(Self) BH-18-003-009-02056000/3386 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL018395 Credited 27/06/2023   4 CHANDNI KUMARI(Self) BH-18-003-009-02056000/3383 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018395 Credited 27/06/2023   5 RAM PARGASH MOCHI(Self) BH-18-003-009-02056000/3384 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018395 Credited 27/06/2023   6 CHHEDI MOCHI(Self) BH-18-003-009-02056000/3379 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018395 Credited 27/06/2023   7 GAYATRI DEVI(Self) BH-18-003-009-02056000/3380 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018395 Credited 27/06/2023   8 SUNITA KUMARI(Self) BH-18-003-009-02056000/3378 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL0022588 Credited 19/09/2023   9 MD AJIM(Self) BH-18-003-009-02056000/3382 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA ROSERA BKID0004974 0518003WL018395 Credited 27/06/2023   10 SAWRA PRAVIN(Self) BH-18-003-009-02056000/3377 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALMIA NAGAR PUNB0060600 0518003WL018395 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140