Muster Roll No. : 3794	Date From : 13/06/2023    Date To : 26/06/2023	Sanction No. : 0518003/2023-2024/173499/AS    Sanction Date : 08/06/2023
Work Code : 0518003004/LD/20398269	Work Name : SOBHAN PANCHAYAT SARKAR BHAWAN KE DAKSHIN BHAG ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  20398269        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 Sikindra Paswan(Self) BH-18-003-004-02053220/93 SC बडगांव (सोभान) 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 0518003WL021747 Credited 30/08/2023   2 Koyli Devi BH-18-003-004-02053220/677 OTHER बडगांव (सोभान) 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 0518003WL021747 Credited 30/08/2023   3 DOMI DEVI BH-18-003-004-02053220/757 OTHER बडगांव (सोभान) 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 0518003WL021747 Credited 30/08/2023   4 kaliya Devi BH-18-003-004-02053220/99 SC बडगांव (सोभान) 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 0518003WL021747 Credited 30/08/2023   5 Jyani Das(Self) BH-18-003-004-02053220/90 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518003WL021747 Credited 30/08/2023   6 Yogendra ram(Self) BH-18-003-004-02053230/195 OTHER डिह (सोभान) 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 0518003WL021747 Credited 30/08/2023   7 Mahendra Paswan(Self) BH-18-003-004-02053220/81 SC बडगांव (सोभान) 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 0518003WL021747 Credited 30/08/2023   8 BABITA DEVI(Self) BH-18-003-004-02053230/2686 OTHER डिह (सोभान) 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 0518003WL021747 Credited 30/08/2023   9 HEMANT DAS(Husband) BH-18-003-004-02053220/685 SC बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL021747 Credited 30/08/2023   10 SITA DEVI(Self) BH-18-003-004-02053230/2447 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL021747 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 19152

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

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

Total man days : 140