Muster Roll No. : 3626	Date From : 10/06/2023    Date To : 23/06/2023	Sanction No. : 0518003/2023-2024/137868/AS    Sanction Date : 20/05/2023
Work Code : 0518003/IC/20477734	Work Name : SHIVAISINGPUR PANCHAYAT KE RAMESHWAR MAHTO KE KHET SE BHUKHAN JHA KE KHET TAK BAHA URAHI KARAY

Measurement Book Detail

MB NO.  20477735        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 SHAHIDA KHATUN(Self) BH-18-003-009-02056000/3356 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL021644 Credited 30/08/2023   2 SHAMIMA KHATUN(Self) BH-18-003-009-02056000/3359 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL021644 Credited 30/08/2023   3 NAJNEEN KHATUN(Self) BH-18-003-009-02056000/3358 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518003WL021644 Credited 30/08/2023   4 SAIBUL KHATUN(Self) BH-18-003-009-02056000/3361 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL021644 Credited 30/08/2023   5 ADULA DEVI(Self) BH-18-003-009-02056000/3364 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021644 Credited 30/08/2023   6 MOHAMMAD IJRAIL(Self) BH-18-003-009-02056000/3360 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021644 Credited 30/08/2023   7 GULAM MUSTUFA(Self) BH-18-003-009-02056000/3357 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL021644 Credited 30/08/2023   8 HAJRA KHATOON(Self) BH-18-003-009-02056000/3355 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021644 Credited 30/08/2023   9 SITARA KHATUN(Self) BH-18-003-009-02056000/3362 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK ROSERA CNRB0004572 0518003WL021644 Credited 30/08/2023   10 SABNAM KHATUN(Self) BH-18-003-009-02056000/3363 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA ROSERA BKID0004974 0518003WL021644 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140