Muster Roll No. : 1290	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0518009005/2023-2024/231256/AS    Sanction Date : 03/02/2024
Work Code : 0518009005/RC/20642554	Work Name : Dharmendra Mahatma ke ghar se Saudhagar Pandit ke ghar tak mitti sah itkaran karya (0518009005/RC/20642554)

Measurement Book Detail

MB NO.  1561        Page NO.  6

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 LALPARI DEVI(Self) BH-18-009-005-02086600/584 SC इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010094 Credited 28/05/2024   DHARMENDRA kUMAR 2 Mani Bhushan Pandit(Self) BH-18-009-005-02086600/2802 OTHER इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL010094 Credited 28/05/2024   DHARMENDRA kUMAR 3 Nitu Devi(Self) BH-18-009-005-02086600/3071 SC इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010094 Credited 28/05/2024   DHARMENDRA kUMAR 4 Sangita Devi(Self) BH-18-009-005-02086600/3073 SC इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010094 Credited 28/05/2024   DHARMENDRA kUMAR 5 Sangita Devi(Self) BH-18-009-005-02086600/2800 OTHER इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL010094 Credited 28/05/2024   DHARMENDRA kUMAR 6 Mamta Devi(Self) BH-18-009-005-02086600/3070 SC इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Siwaisingpur PUNB0MBGB06 0518009WL010094 Credited 28/05/2024   DHARMENDRA kUMAR 7 Manikant Kumar(Self) BH-18-009-005-02086600/2801 OTHER इनायतपुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL010094 Credited 28/05/2024   DHARMENDRA kUMAR 8 Kundan Kumar(Self) BH-18-009-005-02086700/2774 OTHER मीर्जापुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL010094 Credited 28/05/2024   DHARMENDRA kUMAR Daily Attendence 0 0 8 8 8 0 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 2450

Total man days : 80