Muster Roll No. : 14904	Date From : 29/02/2024    Date To : 12/03/2024	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.  77734        Page NO.  4

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 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 SAJADA KHATUN(Self) BH-18-003-009-02056000/3396 SC सीवैसींगपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL086032 Credited 16/04/2024   2 MD ISRAFIL(Self) BH-18-003-009-02056000/3405 SC सीवैसींगपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK BELSANDI TARA PUNB0102320 0518003WL086032 Credited 16/04/2024   3 Ranju devi(Self) BH-18-003-009-02056700/554 SC रजवाडा P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL086032 Credited 16/04/2024   4 RAUSHAN KHATOON(Self) BH-18-003-009-02056000/3400 SC सीवैसींगपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL086032 Credited 16/04/2024   5 MOHAMMAD INTISAR(Self) BH-18-003-009-02056000/3402 SC सीवैसींगपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL086032 Credited 16/04/2024   6 SAHANA KHATUN(Self) BH-18-003-009-02056000/3398 SC सीवैसींगपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL086032 Credited 16/04/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17784 Average Per labour 2964

Total man days : 78