Muster Roll No. : 7144	Date From : 17/10/2023    Date To : 30/10/2023	Sanction No. : 0518009005/2023-2024/257064/AS    Sanction Date : 27/07/2023
Work Code : 0518009005/WC/20595245	Work Name : Ghutan paswan ke bathan ke samne paschim ramnagar pokhar me sidhi nriman karya (0518009005/WC/20595245)

Measurement Book Detail

MB NO.  1248        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 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 sanjila devi(Self) BH-18-009-005-02086600/1193 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052073 Credited 11/11/2023   2 Rajeev Kumar(Self) BH-18-009-005-02086600/1695 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052073 Credited 11/11/2023   3 nilam devi(Self) BH-18-009-005-02086600/1218 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052073 Credited 10/11/2023   4 anita devi(Self) BH-18-009-005-02086600/1236 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052073 Credited 11/11/2023   5 Sulekha Kumari(Self) BH-18-009-005-02086600/1810 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052073 Credited 11/11/2023   6 Priyanka Kumari(Self) BH-18-009-005-02086600/1655 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL052073 Credited 11/11/2023   7 Deepk Kumar Sah(Self) BH-18-009-005-02086600/1820 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 BANDHAN BANK LIMITED SAHPUR UNDI BDBL0001194 0518009WL052073 Credited 10/11/2023   8 Sangita Devi(Self) BH-18-009-005-02086600/1705 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA BARH UBIN0570966 0518009WL052073 Credited 11/11/2023   9 Ashok Kumar Ray(Self) BH-18-009-005-02086600/1774 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL052073 Credited 11/11/2023   10 Anita Devi(Self) BH-18-009-005-02086600/1669 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL052073 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120