Muster Roll No. : 3088	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 0518009/2022-2023/129348/AS    Sanction Date : 21/05/2022
Work Code : 0518009005/WH/39844	Work Name : Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)

Measurement Book Detail

MB NO.  96        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 Ranju Devi(Self) BH-18-009-005-02086600/1736 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 0518009WL016270 Credited 13/06/2023   2 Amrita Devi(Self) BH-18-009-005-02086600/1482 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 0518009WL016270 Credited 13/06/2023   3 Sapna Devi(Self) BH-18-009-005-02086600/1668 SC 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 0518009WL016270 Credited 13/06/2023   4 Arvind Kumar Ray(Self) BH-18-009-005-02086600/1726 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 MOHANPUR SBIN0016986 0518009WL016270 Credited 13/06/2023   5 Gudiya Devi(Self) BH-18-009-005-02086600/1661 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 MOHANPUR SBIN0016986 0518009WL016270 Credited 13/06/2023   6 Anita Devi(Self) BH-18-009-005-02086600/1651 SC 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 0518009WL016270 Credited 13/06/2023   7 kajal devi(Self) BH-18-009-005-02086600/1319 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 0518009WL016270 Credited 13/06/2023   8 Sudhir Kumar(Self) BH-18-009-005-02086600/1696 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CANARA BANK MAHNAR CNRB0005245 0518009WL016270 Credited 13/06/2023   9 Munni Devi(Self) BH-18-009-005-02086600/1639 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIAN BANK Patori IDIB000P194 0518009WL016270 Credited 13/06/2023   10 Basanti Devi(Wife) BH-18-009-005-02086600/1734 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 0518009WL016270 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120