Muster Roll No. : 8400	Date From : 12/09/2023    Date To : 27/09/2023	Sanction No. : 0518002/2023-2024/272453/AS    Sanction Date : 21/08/2023
Work Code : 0518002017/WC/20587162	Work Name : BHAGWANPUR POKHAR KE UTARWARI BHINDA RAJNIKANT RAY KE KHET KE SAMNE SIDHI NIRMAN KARYA

Measurement Book Detail

MB NO.  7164        Page NO.  1

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 JAGI DEVI BH-18-002-017-02041900/2608 OTHER छतनेश्‍वर P P A P P P P P P A A A A A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL044311 Credited 02/11/2023   2 MINTU KUMAR KARN BH-18-002-017-02041900/4058 OTHER छतनेश्‍वर P P A P P P P P P A A A A A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL044311 Credited 02/11/2023   3 GOVIND KUMAR KARN BH-18-002-017-02041900/1852 OTHER छतनेश्‍वर P P A P P P P P P A A A A A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL044311 Credited 02/11/2023   4 PINKI DEVI BH-18-002-017-02041900/1699 OTHER छतनेश्‍वर P P A P P P P P P A A A A A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL044311 Credited 02/11/2023   5 SHARMILA DEVI BH-18-002-017-02041900/1700 OTHER छतनेश्‍वर P P A P P P P P P A A A A A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL044311 Credited 02/11/2023   6 KAUSHALIYA DEVI BH-18-002-017-02041900/1698 OTHER छतनेश्‍वर P P A P P P P P P A A A A A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL044311 Credited 02/11/2023   7 ARUN KUMAR KARN BH-18-002-017-02041900/4057 OTHER छतनेश्‍वर P P A P P P P P P A A A A A A A 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL044311 Credited 02/11/2023   8 renu devi BH-18-002-017-02041900/2432 OTHER छतनेश्‍वर P P A P P P P P P A A A A A A A 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL044311 Credited 02/11/2023   9 BHARAT SAH BH-18-002-017-02041900/2601 OTHER छतनेश्‍वर P P A P P P P P P A A A A A A A 8 228 1824 0 0 1824 BANK OF INDIA SAMASTIPUR BKID0004840 0518002WL044311 Credited 02/11/2023   Daily Attendence 9 9 0 9 9 9 9 9 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 1824

Total man days : 72