Muster Roll No. : 5810	Date From : 04/06/2022    Date To : 14/06/2022	Sanction No. : 0518009005/2021-2022/67182/AS    Sanction Date : 09/03/2022
Work Code : 0518009005/LD/20358821	Work Name : Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)

Measurement Book Detail

MB NO.  152        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 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 Mukesh Chaudhari(Self) BH-18-009-005-02086600/2678 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL033203 Credited 11/08/2022   2 Mina Devi(Self) BH-18-009-005-02086600/2663 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL033203 Credited 11/08/2022   3 Ramcharan Paswan(Self) BH-18-009-005-02086600/2642 SC इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL033203 Credited 11/08/2022   4 Vaidhyanath Paswan(Self) BH-18-009-005-02086600/2647 SC इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Chaksalem,Distt. Samastipur PUNB0183410 0518009WL033203 Credited 11/08/2022   5 Bebi Devi(Self) BH-18-009-005-02086600/2669 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033203 Credited 11/08/2022   6 KAVITA DEVI(Self) BH-18-009-005-02086600/850 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033203 Credited 11/08/2022   7 Veena Devi(Self) BH-18-009-005-02086600/2646 SC इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033203 Credited 11/08/2022   8 chanchal devi(Self) BH-18-009-005-02086600/865 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033203 Credited 11/08/2022   9 sanjay kumar BH-18-009-005-02086600/2393 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033203 Credited 11/08/2022   10 Nitu Kumari(Self) BH-18-009-005-02086600/2662 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033203 Credited 11/08/2022   11 ADITYA KUMAR VIRNVE(Self) BH-18-009-005-02086600/883 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033203 Credited 11/08/2022   12 Sulekha Devi(Self) BH-18-009-005-02086600/2657 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL033203 Credited 11/08/2022   13 Sunita Devi(Self) BH-18-009-005-02086600/2677 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033203 Credited 11/08/2022   14 Puja Kumari(Self) BH-18-009-005-02086600/2655 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL033203 Credited 11/08/2022   15 Niraj Kumar Ray(Self) BH-18-009-005-02086600/2644 OTHER इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL033203 Credited 11/08/2022   16 Aklu Paswan(Self) BH-18-009-005-02086600/2645 SC इनायतपुर P P P P P P A P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL033203 Credited 11/08/2022   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 2100

Total man days : 160