Muster Roll No. : 5684	Date From : 21/06/2023    Date To : 02/07/2023	Sanction No. : 0518009005/2023-2024/86196/AS    Sanction Date : 12/05/2023
Work Code : 0518009005/RC/20578232	Work Name : Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232)

Measurement Book Detail

MB NO.  93        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 गंगा विशुन पा0(Self) BH-18-009-005-02086700/250 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL025162 Credited 02/09/2023   2 Subodh Hajra(Self) BH-18-009-005-02086700/2552 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL025162 Credited 02/09/2023   3 Manju Devi(Self) BH-18-009-005-02086700/2554 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL025162 Credited 02/09/2023   4 Julum Hajra(Self) BH-18-009-005-02086700/2547 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL025162 Credited 02/09/2023   5 Gita Devi(Self) BH-18-009-005-02086700/2542 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025162 Credited 02/09/2023   6 Urmila Devi(Self) BH-18-009-005-02086700/2511 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025162 Credited 02/09/2023   7 renu devi BH-18-009-005-02086700/2440 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025162 Credited 02/09/2023   8 Beli Devi(Self) BH-18-009-005-02086700/2471 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025162 Credited 02/09/2023   9 Habaldar Paswan(Self) BH-18-009-005-02086700/2544 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL025162 Credited 02/09/2023   10 Batohi Paswan(Self) BH-18-009-005-02086700/2550 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA LAWAPUR NARAYAN BKID0004657 0518009WL025162 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 120