Muster Roll No. : 2676	Date From : 27/07/2023    Date To : 11/08/2023	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.  2

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 Navin Kumar Thakur(Self) BH-18-004-025-02066100/1737 OTHER केवस नीजामत P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL034107 Credited 19/09/2023   2 Pramod kumar(Self) BH-18-004-025-02066100/1735 OTHER केवस नीजामत P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL034107 Credited 19/09/2023   3 PUNAM DEVI BH-18-004-025-02066100/1684 OTHER केवस नीजामत A P A P P P P P P A A P A A A A 8 228 1824 0 0 1824 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034107 Credited 19/09/2023   4 Pinki Kumari(Self) BH-18-004-025-02066100/1751 OTHER केवस नीजामत P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034107 Credited 19/09/2023   5 Kumod Kumar sah(Husband) BH-18-004-025-02066100/1751 OTHER केवस नीजामत P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034107 Credited 19/09/2023   6 Mayank Raj(Self) BH-18-004-025-02066100/1752 OTHER केवस नीजामत P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034107 Credited 19/09/2023   7 SUNITA DEVI BH-18-004-025-02066100/1662 OTHER केवस नीजामत P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034107 Credited 19/09/2023   8 SIDHASAN DEVI BH-18-004-025-02066100/1663 OTHER केवस नीजामत P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034107 Credited 19/09/2023   9 विमला देवी BH-18-004-025-02066100/193 OTHER केवस नीजामत A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034107 Credited 19/09/2023   10 भोला पासवान BH-18-004-025-02066100/195 SC केवस नीजामत P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034107 Credited 19/09/2023   Daily Attendence 8 10 0 10 10 10 10 10 10 9 9 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 28956

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

Total Cash payment(In Rs.) Cash 32376 Average Per labour 3237.6001

Total man days : 142