Muster Roll No. : 9015	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 0518009005/2023-2024/126370/AS    Sanction Date : 15/05/2023
Work Code : 0518009005/FP/20333863	Work Name : Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863)

Measurement Book Detail

MB NO.  1085        Page NO.  3

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 sarita devi(Self) BH-18-009-005-02086600/1307 OTHER इनायतपुर A P A P P P P P P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL061514 Credited 01/02/2024   2 rekha devi(Self) BH-18-009-005-02086600/1059 OTHER इनायतपुर A P A P P P P P P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL061514 Credited 01/02/2024   3 premshila devi(Self) BH-18-009-005-02086600/1233 OTHER इनायतपुर A P A P P P P P P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL061514 Credited 01/02/2024   4 sarita devi(Self) BH-18-009-005-02086600/1058 OTHER इनायतपुर A P A P P P P P P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL061514 Credited 01/02/2024   5 Rinku Devi(Self) BH-18-009-005-02086600/1722 OTHER इनायतपुर A P A P P P P P P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL061514 Credited 01/02/2024   6 Gunja Devi(Self) BH-18-009-005-02086600/1680 OTHER इनायतपुर A P A P P P P P P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL061514 Credited 01/02/2024   7 RAMLAL RAY(Self) BH-18-009-005-02086600/1293 OTHER इनायतपुर A P A P P P P P P P P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL061514 Credited 01/02/2024   8 CHAMPA DEVI(Wife) BH-18-009-005-02086600/1293 OTHER इनायतपुर A P A P P P P P P P P P A P 11 228 2508 0 0 2508 INDIAN BANK Patori IDIB000P194 0518009WL061514 Credited 01/02/2024   9 Mahesh Kumar(Self) BH-18-009-005-02086600/1797 OTHER इनायतपुर A P A P P P P P P P P P A P 11 228 2508 0 0 2508 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL061514 Credited 01/02/2024   10 Amrita Devi(Self) BH-18-009-005-02086600/1866 SC इनायतपुर A P A P P P P P P P P P A P 11 228 2508 0 0 2508 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL061514 Credited 01/02/2024   Daily Attendence 0 10 0 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110