Muster Roll No. : 4793	Date From : 25/06/2023    Date To : 08/07/2023	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 14 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 SHANTI DEVI(Self) BH-18-003-008-02055900/3909 SC बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL026574 Credited 02/09/2023   2 MANJU DEVI(Self) BH-18-003-008-02055900/3869 SC बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL026574 Credited 02/09/2023   3 SAURABH KUMAR(Self) BH-18-003-008-02055900/3868 SC बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026574 Credited 02/09/2023   4 KANCHAN KUMARI(Self) BH-18-003-008-02055900/3871 SC बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026574 Credited 02/09/2023   5 NAND KISHOR PODDAR(Self) BH-18-003-008-02055900/3866 SC बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL026574 Credited 02/09/2023   6 MIRTUNJAY KUMAR(Self) BH-18-003-008-02055900/3870 SC बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026574 Credited 02/09/2023   7 BINITA KUMARI(Self) BH-18-003-008-02055900/3867 SC बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA MOWBAZIDPUR BKID0004841 0518003WL026574 Credited 02/09/2023   8 KHUSH NASIBA KHATUN(Self) BH-18-003-008-02055900/3911 SC बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026574 Credited 02/09/2023   9 SARITA KUMARI(Self) BH-18-003-008-02055900/3908 SC बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026574 Credited 02/09/2023   10 SRIRAM MALAKAR(Self) BH-18-003-008-02055900/3895 SC बुजुर्गदवार P P P P A P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL026574 Credited 02/09/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 130