Muster Roll No. : 5552	Date From : 02/06/2022    Date To : 14/06/2022	Sanction No. : 0518009/2022-2023/135581/AS    Sanction Date : 21/05/2022
Work Code : 0518009005/FP/20310174	Work Name : Sita mata mandir ke samne pokhar me sidhi narman karya (0518009005/FP/20310174)

Measurement Book Detail

MB NO.  5552        Page NO.  2

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 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 usha devi(Self) BH-18-009-005-02086600/2617 OTHER इनायतपुर A A A A A A A A A A A A A 0 210 0 0 0 0       0518009WL033239   2 lala sah(Self) BH-18-009-005-02086600/2625 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL033239 Credited 11/08/2022   3 sunil kumar pandit(Self) BH-18-009-005-02086600/2608 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL033239 Credited 11/08/2022   4 rinku devi(Self) BH-18-009-005-02086600/2634 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL033239 Credited 11/08/2022   5 arun pandit(Self) BH-18-009-005-02086600/2633 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033239 Credited 11/08/2022   6 pintu sah(Self) BH-18-009-005-02086600/2623 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA chaksalem CBIN0284635 0518009WL033239 Credited 11/08/2022   7 anita devi(Self) BH-18-009-005-02086600/2641 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033239 Credited 11/08/2022   8 chandani devi(Self) BH-18-009-005-02086600/2618 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033239 Credited 11/08/2022   9 putul devi(Self) BH-18-009-005-02086600/2624 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033239 Credited 11/08/2022   10 vipin ray(Self) BH-18-009-005-02086600/2614 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033239 Credited 11/08/2022   11 priyanka devi(Self) BH-18-009-005-02086600/2619 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033239 Credited 11/08/2022   12 raushan kumar ray(Self) BH-18-009-005-02086600/2611 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033239 Credited 11/08/2022   13 menka devi(Self) BH-18-009-005-02086600/2616 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033239 Credited 11/08/2022   14 sudhir kumar ray(Self) BH-18-009-005-02086600/2610 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL033239 Credited 11/08/2022   15 urmila devi(Self) BH-18-009-005-02086600/2615 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL033239 Credited 11/08/2022   16 munchun sah(Self) BH-18-009-005-02086600/2629 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 INDIAN BANK Patori IDIB000P194 0518009WL033239 Credited 11/08/2022   17 tuntun sah(Self) BH-18-009-005-02086600/2640 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 CANARA BANK SHAHPUR UNDI CNRB0006339 0518009WL033239 Credited 11/08/2022   18 shambhu ray(Self) BH-18-009-005-02086600/2613 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 INDIAN BANK Patori IDIB000P194 0518009WL033239 Credited 11/08/2022   19 raju kumar(Self) BH-18-009-005-02086600/2609 OTHER इनायतपुर P P P P P P A P P P P P P 12 210 2520 0 0 2520 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL033239 Credited 11/08/2022   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45360

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 2387.3684

Total man days : 216