Muster Roll No. : 5436	Date From : 15/07/2023    Date To : 27/07/2023	Sanction No. : 0518003008/2023-2024/151256/AS    Sanction Date : 31/05/2023
Work Code : 0518003008/IC/20488892	Work Name : BUZURGDWAR RAM CHANDRA MAHTO KE KHET SE LEKAR PULIYA TAK NAHAR URAHI KARAY

Measurement Book Detail

MB NO.  20488892        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 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 SHAHNAJ KHATUN(Self) BH-18-003-008-02055900/1973 OTHER बुजुर्गदवार 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 0518003WL030749 Credited 21/09/2023   2 SAHANA KHATUN(Self) BH-18-003-008-02055900/1886 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL030749 Credited 21/09/2023   3 LADLI KHATUN(Self) BH-18-003-008-02055900/1906 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL030749 Credited 21/09/2023   4 KITABO KHATUN(Self) BH-18-003-008-02055900/1796 OTHER बुजुर्गदवार 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 0518003WL030749 Credited 21/09/2023   5 MD SAMAR ANSARI(Self) BH-18-003-008-02055900/1803 OTHER बुजुर्गदवार 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 0518003WL030749 Credited 21/09/2023   6 SANJU DEVI(Self) BH-18-003-008-02055900/1908 OTHER बुजुर्गदवार 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 0518003WL030749 Credited 21/09/2023   7 JAHANA KHATUN(Self) BH-18-003-008-02055900/1795 OTHER बुजुर्गदवार 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 0518003WL030749 Credited 21/09/2023   8 IDISHA KHATUN(Self) BH-18-003-008-02055900/1889 OTHER बुजुर्गदवार 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 0518003WL030749 Credited 21/09/2023   9 ARJUN PODDAR(Self) BH-18-003-008-02055900/1802 OTHER बुजुर्गदवार 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 0518003WL030749 Credited 21/09/2023   10 GULSHA KHATUN(Self) BH-18-003-008-02055900/1798 OTHER बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL030749 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

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

Total man days : 130