Muster Roll No. : 3487	Date From : 15/09/2023    Date To : 30/09/2023	Sanction No. : 0518004/2023-2024/172328/AS    Sanction Date : 07/06/2023
Work Code : 0518004025/WH/42427	Work Name : ग्राम पंचायत केवस निजामत अंतर्गत वार्ड संख्या 02 में अवस्थित शिव गंगा तालाब का उड़ाहीकरण कार्य

Measurement Book Detail

MB NO.  427        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 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 शीला देवी BH-18-004-025-02066100/436 OTHER केवस नीजामत P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL044193 Credited 02/11/2023   2 क़ष्‍णा देवी BH-18-004-025-02066100/663 OTHER केवस नीजामत P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL044193 Credited 02/11/2023   3 निर्मला देवी(Self) BH-18-004-025-02066100/664 OTHER केवस नीजामत P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL044193 Credited 02/11/2023   4 ललीता देवी(Self) BH-18-004-025-02066100/791 OTHER केवस नीजामत P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL044193 Credited 02/11/2023   5 SONI DEVI BH-18-004-025-02066100/865 OTHER केवस नीजामत P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL044193 Credited 02/11/2023   6 SUJEET KUMAR BH-18-004-025-02066100/2742 OTHER केवस नीजामत P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL044193 Credited 02/11/2023   7 राजकुमारी देवी BH-18-004-025-02066100/35 SC केवस नीजामत P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL044193 Credited 02/11/2023   8 शुशीला देवी BH-18-004-025-02066100/416 OTHER केवस नीजामत P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL044193 Credited 02/11/2023   9 रेश्‍मा देवी BH-18-004-025-02066100/485 SC केवस नीजामत P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL044193 Credited 02/11/2023   10 सुनिता देवी BH-18-004-025-02066100/556 SC केवस नीजामत P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL044193 Credited 02/11/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150