Muster Roll No. : 2231	Date From : 02/06/2024    Date To : 15/06/2024	Sanction No. : 0518009005/2023-2024/129707/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/WC/20579926	Work Name : Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)

Measurement Book Detail

MB NO.  1558        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 santosh kumar ray BH-18-009-005-02086600/2236 OTHER इनायतपुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL019219   2 navin kumar(Self) BH-18-009-005-02086600/1192 OTHER इनायतपुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL019219   3 sanjila devi(Self) BH-18-009-005-02086600/1193 OTHER इनायतपुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL019219   4 Sulekha Devi(Self) BH-18-009-005-02086600/1821 OTHER इनायतपुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL019219   5 Guddu Kumar(Self) BH-18-009-005-02086600/1822 OTHER इनायतपुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL019219   6 Manish Kumar Sah(Self) BH-18-009-005-02086600/1823 OTHER इनायतपुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL019219   7 Deepk Kumar Sah(Self) BH-18-009-005-02086600/1820 OTHER इनायतपुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 BANDHAN BANK LIMITED SAHPUR UNDI BDBL0001194 0518009WL019219   8 kevalkishun ray BH-18-009-005-02086600/2197 OTHER इनायतपुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 INDIAN BANK Patori IDIB000P194 0518009WL019219   9 Rampari Devi(Self) BH-18-009-005-02086600/1877 OTHER इनायतपुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL019219   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27495

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

Total Cash payment(In Rs.) Cash 27495 Average Per labour 3055

Total man days : 117