Muster Roll No. : 1282	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0518009005/2023-2024/1357/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/RC/20670194	Work Name : Bigan ray ke ghar se Visheshwar ray ke dera tak mitti sah itkaran karya (0518009005/RC/20670194)

Measurement Book Detail

MB NO.  1565        Page NO.  6

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 Chandan Sharma(Self) BH-18-009-005-02086600/1812 OTHER इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL010098 Credited 28/05/2024   DHARMENDRA kUMAR 2 Dolly Devi(Self) BH-18-009-005-02086600/2290 OTHER इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 IDBI BANK mahnar bazar,vaishali IBKL0001961 0518009WL010098 Credited 28/05/2024   DHARMENDRA kUMAR 3 babita devi BH-18-009-005-02086600/2336 OTHER इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010098 Credited 28/05/2024   DHARMENDRA kUMAR 4 Babali Devi(Self) BH-18-009-005-02086600/2291 OTHER इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010098 Credited 28/05/2024   DHARMENDRA kUMAR 5 Rinku Devi(Self) BH-18-009-005-02086600/1722 OTHER इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL010098 Credited 28/05/2024   DHARMENDRA kUMAR 6 VISHAL PASWAN(Self) BH-18-009-005-02086600/1985 SC इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010098 Credited 28/05/2024   DHARMENDRA kUMAR 7 kaushalya devi(Self) BH-18-009-005-02086600/1310 SC इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL010098 Credited 28/05/2024   DHARMENDRA kUMAR 8 Mamta Devi(Wife) BH-18-009-005-02086600/1806 OTHER इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL010098 Credited 28/05/2024   DHARMENDRA kUMAR 9 mamta devi(Self) BH-18-009-005-02086600/1315 SC इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 INDIAN BANK Patori IDIB000P194 0518009WL010098 Credited 28/05/2024   DHARMENDRA kUMAR 10 Manju Devi(Self) BH-18-009-005-02086600/1354 OTHER इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 INDIAN BANK Patori IDIB000P194 0518009WL010098 Credited 28/05/2024   DHARMENDRA kUMAR Daily Attendence 0 0 10 10 10 0 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 17150

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 100