Muster Roll No. : 14360	Date From : 03/03/2024    Date To : 15/03/2024	Sanction No. : 0518009005/2023-2024/259423/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/RC/20646103	Work Name : Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)

Measurement Book Detail

MB NO.  1562        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 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 Neha Devi(Self) BH-18-009-005-02086600/1642 OTHER इनायतपुर A P A A P P P P P P A A P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL087831 Credited 16/04/2024   DHARMENDRA kUMAR 2 pramod kumar paswan BH-18-009-005-02086600/2358 SC इनायतपुर A P A A P P P P P P A A P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL087831 Credited 16/04/2024   DHARMENDRA kUMAR 3 shanti devi(Self) BH-18-009-005-02086600/1073 OTHER इनायतपुर A P A A P P P P P P A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087831 Credited 16/04/2024   DHARMENDRA kUMAR 4 FUL KUMARI DEVI(Self) BH-18-009-005-02086600/1008 SC इनायतपुर A P A A P P P P P P A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL0092579 Rejected   DHARMENDRA kUMAR 5 chandani devi(Self) BH-18-009-005-02086600/2618 OTHER इनायतपुर A P A A P P P P P P A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087831 Credited 16/04/2024   DHARMENDRA kUMAR 6 Punam Devi(Self) BH-18-009-005-02086600/2311 OTHER इनायतपुर A P A A P P P P P P A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087831 Credited 16/04/2024   DHARMENDRA kUMAR 7 Anita Devi(Self) BH-18-009-005-02086600/1651 SC इनायतपुर A P A A P P P P P P A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087831 Credited 16/04/2024   DHARMENDRA kUMAR 8 menka devi(Self) BH-18-009-005-02086600/2616 OTHER इनायतपुर A P A A P P P P P P A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087831 Credited 16/04/2024   DHARMENDRA kUMAR 9 Rubi Devi(Self) BH-18-009-005-02086600/2303 OTHER इनायतपुर A P A A P P P P P P A A P 8 228 1824 0 0 1824 BANK OF INDIA LAWAPUR NARAYAN BKID0004657 0518009WL087831 Credited 17/04/2024   DHARMENDRA kUMAR 10 Shakuntala Devi(Self) BH-18-009-005-02086600/2304 OTHER इनायतपुर A P A A P P P P P P A A P 8 228 1824 0 0 1824 BANK OF INDIA LAWAPUR NARAYAN BKID0004657 0518009WL087831 Credited 16/04/2024   DHARMENDRA kUMAR Daily Attendence 0 10 0 0 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 80