Muster Roll No. : 4467	Date From : 08/11/2023    Date To : 23/11/2023	Sanction No. : 0518004/2023-2024/217689/AS    Sanction Date : 01/07/2023
Work Code : 0518004/RC/20633564	Work Name : रामनाथपुर केवस सीमान पर अरविन्द राय के खेत से माधोपुर रा० सीमान पर अनिल राय के खेत तक मिटटी सह ईटकरण

Measurement Book Detail

MB NO.  3564        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 कुशा देवी BH-18-004-026-02065600/305 SC छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL058479 Credited 01/01/2024   2 NITISH KUMAR(Self) BH-18-004-026-02065600/4082 OTHER छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058479 Credited 01/01/2024   3 RUNA DEVI(Self) BH-18-004-026-02065600/3451 SC छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058479 Credited 01/01/2024   4 REKHA DEVI(Self) BH-18-004-026-02065600/3454 SC छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058479 Credited 01/01/2024   5 PANKAJ KUMAR GIRI(Husband) BH-18-004-026-02065600/3468 OTHER छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058479 Credited 01/01/2024   6 BABITA DEVI(Self) BH-18-004-026-02065600/3421 OTHER छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058479 Credited 01/01/2024   7 RUBI DEVI(Self) BH-18-004-026-02065600/3449 SC छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058479 Credited 01/01/2024   8 BEVI KUMARI(Self) BH-18-004-026-02065600/4569 SC छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058479 Credited 01/01/2024   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120