Muster Roll No. : 14356	Date From : 03/03/2024    Date To : 15/03/2024	Sanction No. : 0518009005/2023-2024/231247/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/RC/20630518	Work Name : Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518)

Measurement Book Detail

MB NO.  1563        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 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 Rina Kumari(Self) BH-18-009-005-02086600/2768 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 2 Anita Devi(Self) BH-18-009-005-02086600/2253 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 3 Sarita Devi(Self) BH-18-009-005-02086600/2694 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 IDBI BANK mahnar bazar,vaishali IBKL0001961 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 4 युगेश्‍वर राय(Self) BH-18-009-005-02086600/3 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 5 Shila Devi(Self) BH-18-009-005-02086600/2305 SC इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 6 Shiya Devi(Self) BH-18-009-005-02086600/2306 SC इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 7 Sunita Devi(Self) BH-18-009-005-02086600/2308 SC इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 8 Priyanka Devi(Self) BH-18-009-005-02086600/2447 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 9 Manju Devi(Self) BH-18-009-005-02086600/2309 SC इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 10 Sita Devi(Self) BH-18-009-005-02086600/2985 SC इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA chaksalem CBIN0284635 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR Daily Attendence 0 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12540 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110