Muster Roll No. : 3582	Date From : 08/06/2023    Date To : 21/06/2023	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

Measurement Book Detail

MB NO.  20488894        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 SADIKAN KHATUN(Self) BH-18-003-008-02055900/3858 SC बुजुर्गदवार 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 0518003WL021313 Credited 30/08/2023   2 MANJU DEVI(Self) BH-18-003-008-02055900/3869 SC बुजुर्गदवार 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 0518003WL021313 Credited 30/08/2023   3 BALRAM KUMAR MALAKAR(Self) BH-18-003-008-02055900/3842 SC बुजुर्गदवार 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 0518003WL021313 Credited 30/08/2023   4 HARI KISHUN PANDIT(Father) BH-18-003-008-02055900/3843 SC बुजुर्गदवार 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 0518003WL021313 Credited 30/08/2023   5 NARESH THAKUR(Self) BH-18-003-008-02055900/3854 SC बुजुर्गदवार 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 0518003WL021313 Credited 30/08/2023   6 HASEENA PERWEEN(Self) BH-18-003-008-02055900/3857 SC बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518003WL021313 Credited 30/08/2023   7 JANESAR AKHTAR(Self) BH-18-003-008-02055900/3841 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANDHAN BANK LIMITED ROSERA BDBL0001539 0518003WL021313 Credited 30/08/2023   8 MD ABTAB(Self) BH-18-003-008-02055900/3859 SC बुजुर्गदवार 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 0518003WL021313 Credited 30/08/2023   9 मो0 अकील अंसारी BH-18-003-008-02055900/557 OTHER बुजुर्गदवार 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 0518003WL021313 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22344 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126