Muster Roll No. : 5667	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 महेश्‍वर राय BH-18-020-011-02140300/312 OTHER कटोरी P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 13/04/2024   2 Vina devi(Self) BH-18-020-011-02140300/3161 OTHER कटोरी P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 13/04/2024   3 AMRITA DEVI(Self) BH-18-020-011-02140300/2768 SC कटोरी P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 12/04/2024   4 sarita devi(Wife) BH-18-020-011-02140300/2725 SC कटोरी P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 13/04/2024   5 pawan devi(Self) BH-18-020-011-02140300/2733 OTHER कटोरी P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 12/04/2024   6 AMILA DEVI(Self) BH-18-020-011-02140300/2770 SC कटोरी P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 12/04/2024   7 BULANTI DEVI(Self) BH-18-020-011-02140300/3404 SC कटोरी P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 12/04/2024   8 SUNDAR KUMAR(Self) BH-18-020-011-02140300/2774 SC कटोरी P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080316 Credited 13/04/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112