Muster Roll No. : 12749	Date From : 21/01/2024    Date To : 31/01/2024	Sanction No. : 0518009005/2023-2024/128566/AS    Sanction Date : 18/05/2023
Work Code : 0518009005/RC/20630527	Work Name : Vaishali siman se mirjapur Ramnagar pokhar ke or jane wali sadak me mitti sah itkaran karya (0518009005/RC/20630527)

Measurement Book Detail

MB NO.  1276        Page NO.  4

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 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 Jitendra Pandit(Self) BH-18-009-005-02086600/2273 OTHER इनायतपुर P P P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL077660 Credited 25/03/2024   Dharmendra kumar 2 chandrakala devi(Self) BH-18-009-005-02086600/1542 OTHER इनायतपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077660 Credited 25/03/2024   Dharmendra kumar 3 Surjadev Mahto(Self) BH-18-009-005-02086600/1795 OTHER इनायतपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077660 Credited 25/03/2024   Dharmendra kumar 4 PINKI DEVI(Self) BH-18-009-005-02086600/1010 OTHER इनायतपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077660 Credited 25/03/2024   Dharmendra kumar 5 chandani devi(Self) BH-18-009-005-02086600/2618 OTHER इनायतपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077660 Credited 25/03/2024   Dharmendra kumar 6 VISHAL PASWAN(Self) BH-18-009-005-02086600/1985 SC इनायतपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077660 Credited 25/03/2024   Dharmendra kumar 7 menka devi(Self) BH-18-009-005-02086600/2616 OTHER इनायतपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077660 Credited 25/03/2024   Dharmendra kumar 8 fulkumari(Self) BH-18-009-005-02086600/1474 OTHER इनायतपुर P P P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL077660 Credited 25/03/2024   Dharmendra kumar 9 Geeta Devi(Self) BH-18-009-005-02086600/1356 OTHER इनायतपुर P P P P P P P P P P P 11 228 2508 0 0 2508 INDIAN BANK Patori IDIB000P194 0518009WL077660 Credited 25/03/2024   Dharmendra kumar Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 20064

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 99