Muster Roll No. : 6113	Date From : 21/02/2024    Date To : 07/03/2024	Sanction No. : 0518020/2023-2024/391850/AS    Sanction Date : 26/11/2023
Work Code : 0518020/WC/20597473	Work Name : Bithan panchayt ke ward no. 10 me ramnaumi pokhar ke purbi bhag me sidhi nirman karay

Measurement Book Detail

MB NO.  9950        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 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 aasha deviu BH-18-020-011-02140300/1865 SC कटोरी P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL084548 Credited 16/04/2024   2 nitu devi(Self) BH-18-020-011-02140300/2148 OTHER कटोरी P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL084548 Credited 16/04/2024   3 nandan das(Husband) BH-18-020-011-02140300/1869 OTHER कटोरी P P P A P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL084548 Credited 16/04/2024   4 AMRITA DEVI(Self) BH-18-020-011-02140300/2768 SC कटोरी P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL084548 Credited 16/04/2024   5 mamta devi(Self) BH-18-020-011-02140300/2164 OTHER कटोरी P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL084548 Credited 16/04/2024   6 sarita devi(Wife) BH-18-020-011-02140300/2725 SC कटोरी P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL084548 Credited 16/04/2024   7 pawan devi(Self) BH-18-020-011-02140300/2733 OTHER कटोरी P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL084548 Credited 16/04/2024   8 AMILA DEVI(Self) BH-18-020-011-02140300/2770 SC कटोरी P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL084548 Credited 16/04/2024   9 SUNDAR KUMAR(Self) BH-18-020-011-02140300/2774 SC कटोरी P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL084548 Credited 16/04/2024   Daily Attendence 9 9 9 8 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 13452

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

Total Cash payment(In Rs.) Cash 30552 Average Per labour 3394.6667

Total man days : 134