Muster Roll No. : 7887	Date From : 01/11/2023    Date To : 14/11/2023	Sanction No. : 0518009005/2023-2024/256784/AS    Sanction Date : 27/07/2023
Work Code : 0518009005/WC/20595215	Work Name : Radhakant ray ke ghar ke samne mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595215)

Measurement Book Detail

MB NO.  1364        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 Pappu Mallik(Self) BH-18-009-005-02086600/1694 SC इनायतपुर P P P P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK Chaksalem,Distt. Samastipur PUNB0183410 0518009WL057820 Credited 01/01/2024   2 Paramjit Kumar Ray(Self) BH-18-009-005-02086600/2680 OTHER इनायतपुर P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL057820 Credited 01/01/2024   3 mamta kumari BH-18-009-005-02086600/2176 OTHER इनायतपुर P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057820 Credited 01/01/2024   4 BABITA DEVI(Self) BH-18-009-005-02086600/1108 OTHER इनायतपुर P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057820 Credited 01/01/2024   5 ANITA DEVI(Self) BH-18-009-005-02086600/1009 OTHER इनायतपुर P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057820 Credited 01/01/2024   6 Asha Devi(Self) BH-18-009-005-02086600/2852 OTHER इनायतपुर P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL057820 Credited 01/01/2024   7 REKHA DEVI(Self) BH-18-009-005-02086600/1119 OTHER इनायतपुर P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057820 Credited 01/01/2024   8 rajesh kumar das(Self) BH-18-009-005-02086600/1325 OTHER इनायतपुर P P P P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL057820 Credited 01/01/2024   9 Babita Kumari(Self) BH-18-009-005-02086600/2670 OTHER इनायतपुर P P P P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL057820 Credited 01/01/2024   10 Ajit Kumar Roy(Self) BH-18-009-005-02086600/2671 OTHER इनायतपुर P P P P P P P P P P P A P P 13 228 2964 0 0 2964 BANDHAN BANK LIMITED SAHPUR UNDI BDBL0001194 0518009WL057820 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130