Muster Roll No. : 6434	Date From : 01/08/2023    Date To : 14/08/2023	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.  7734        Page NO.  10

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 REKHA DEVI(Self) BH-18-003-009-02056000/2201 OTHER सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   2 SHYAMA DEVI(Self) BH-18-003-009-02056000/1638 OTHER सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   3 RESHMA DEVI(Self) BH-18-003-009-02056000/1641 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   4 CHANIYA DEVI(Self) BH-18-003-009-02056000/1636 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   5 KANCHAN DEVI(Self) BH-18-003-009-02056000/1637 SC सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   6 SANGITA DEVI(Self) BH-18-003-009-02056000/2202 OTHER सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   7 RAJ KUMARI DEVI(Self) BH-18-003-009-02056000/1597 OTHER सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   8 NAJMA BEGAM(Self) BH-18-003-009-02056000/1968 OTHER सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL034625 Credited 19/09/2023   9 MADINA BEGAM(Wife) BH-18-003-009-02056000/1675 OTHER सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL034625 Credited 19/09/2023   10 MD ISTAK(Self) BH-18-003-009-02056000/2113 OTHER सीवैसींगपुर P P P P P P P A A P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BARBODHAN BARB0BARBOD 0518003WL034625 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120