Muster Roll No. : 4738	Date From : 08/06/2023    Date To : 19/06/2023	Sanction No. : 0518009005/2021-2022/67193/AS    Sanction Date : 09/03/2022
Work Code : 0518009005/LD/20358823	Work Name : Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823)

Measurement Book Detail

MB NO.  179        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 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 Kiran Devi(Self) BH-18-009-005-02086700/2466 SC मीर्जापुर P P P P P P A P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0518009WL020468 Credited 30/06/2023   2 कृष्‍णवल्‍लभ राय(Self) BH-18-009-005-02086700/173 OTHER मीर्जापुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020468 Credited 30/06/2023   3 युगेश्‍वर राय(Self) BH-18-009-005-02086600/3 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020468 Credited 30/06/2023   4 मेधन पा0(Self) BH-18-009-005-02086600/47 SC इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518009WL020468 Credited 30/06/2023   5 renu devi(Self) BH-18-009-005-02086600/982 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020468 Credited 30/06/2023   6 VIMAL DEVI(Self) BH-18-009-005-02086600/793 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020468 Credited 30/06/2023   7 AMOD KUMAR(Self) BH-18-009-005-02086600/904 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020468 Credited 30/06/2023   8 RAMSHOBHA RAY(Self) BH-18-009-005-02086600/725 SC इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020468 Credited 30/06/2023   9 RAJESH SAH(Self) BH-18-009-005-02086600/808 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020468 Credited 30/06/2023   10 suman devi(Self) BH-18-009-005-02086600/853 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020468 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 0 Amount Paid Other 17556

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

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

Total man days : 110