Muster Roll No. : 14903	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 BABITA DEVI(Self) BH-18-003-009-02056000/3366 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   2 BIBHA DEVI(Self) BH-18-003-009-02056000/3381 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 ANGARGHAT SBIN0008885 0518003WL086032 Credited 16/04/2024   3 SITARA BIBI(Self) BH-18-003-009-02056000/3059 OTHER सीवैसींगपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL086032 Credited 16/04/2024   4 ANITA DEVI(Self) BH-18-003-009-02056000/3388 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 ASHA KUMARI(Self) BH-18-003-009-02056000/3385 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   6 RIMA DEVI(Self) BH-18-003-009-02056000/3386 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   7 VINOD PODAR(Self) BH-18-003-009-02056000/3329 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   8 GAYATRI DEVI(Self) BH-18-003-009-02056000/3380 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   9 SANJITA DEVI(Self) BH-18-003-009-02056000/3387 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   10 SHABANA KHATUN(Self) BH-18-003-009-02056000/3354 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 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26676 Amount Paid ST 0 Amount Paid Other 2964

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130