Muster Roll No. : 3746	Date From : 20/05/2023    Date To : 02/06/2023	Sanction No. : in09/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/RC/20292612	Work Name : vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)

Measurement Book Detail

MB NO.  91        Page NO.  1

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 gita devi(Self) BH-18-009-005-02086600/1322 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   2 RADHA DEVI(Self) BH-18-009-005-02086600/1139 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   3 MANJU DEVI(Self) BH-18-009-005-02086600/1115 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   4 SHILA DEVI(Self) BH-18-009-005-02086600/1099 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   5 rakesh kumar(Self) BH-18-009-005-02086600/1028 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   6 Anju Kumari(Self) BH-18-009-005-02086600/1686 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL016273 Credited 13/06/2023   7 indrasan devi(Self) BH-18-009-005-02086600/1206 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL016273 Credited 13/06/2023   8 Manoj Kumar Ray(Husband) BH-18-009-005-02086600/1549 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL016273 Credited 13/06/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96