Muster Roll No. : 1761	Date From : 12/06/2023    Date To : 27/06/2023	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 mohan giri BH-18-004-025-02066100/1618 OTHER केवस नीजामत P P P P P P P P P P A A P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL022221 Credited 30/08/2023   2 रंजु देवी BH-18-004-025-02066100/206 OTHER केवस नीजामत A P P P P P P P P P A A P P P A 12 228 2736 0 0 2736 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL022221 Credited 30/08/2023   3 हीरा पासवान BH-18-004-025-02066100/243 OTHER केवस नीजामत P P P P P P P P P P A A P P P A 13 228 2964 0 0 2964 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL022221 Credited 30/08/2023   4 राजकुमारी देवी BH-18-004-025-02066100/209 OTHER केवस नीजामत A P P P P P P P P P A A P P P A 12 228 2736 0 0 2736 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL022221 Credited 30/08/2023   5 SANNY KUMAR(Self) BH-18-004-025-02066100/1605 OTHER केवस नीजामत P P P P P P P P P P A A P P P A 13 228 2964 0 0 2964 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL022221 Credited 30/08/2023   6 prabhat kumar giri BH-18-004-025-02066100/1618 OTHER केवस नीजामत P P P P P P P P P P A A P P P A 13 228 2964 0 0 2964 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL022221 Credited 30/08/2023   7 SHAKILA KHATUN(Self) BH-18-004-025-02066100/1985 OTHER केवस नीजामत A P P P P P P P P P A A P P P A 12 228 2736 0 0 2736 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL022221 Credited 30/08/2023   8 Gopal Kumar(Husband) BH-18-004-025-02066100/1741 OTHER केवस नीजामत P P P P P P P P P P A A P P P A 13 228 2964 0 0 2964 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL022221 Credited 30/08/2023   9 अनिता देवी BH-18-004-025-02066100/243 OTHER केवस नीजामत P P P P P P P P P P A A P P P A 13 228 2964 0 0 2964 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL022221 Credited 30/08/2023   10 राजकुमारी देवी BH-18-004-025-02066100/250 OTHER केवस नीजामत P P P P P P P P P P A A P P P A 13 228 2964 0 0 2964 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL022221 Credited 30/08/2023   Daily Attendence 7 10 10 10 10 10 10 10 10 10 0 0 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 28956 Average Per labour 2895.6001

Total man days : 127