Muster Roll No. : 5643	Date From : 21/06/2023    Date To : 02/07/2023	Sanction No. : 0518009/2022-2023/129349/AS    Sanction Date : 21/05/2022
Work Code : 0518009005/WH/39842	Work Name : Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)

Measurement Book Detail

MB NO.  95        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 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 Kailasiya Devi(Self) BH-18-009-005-02086600/2797 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL025160 Credited 02/09/2023   2 Babita Devi(Self) BH-18-009-005-02086600/2798 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL025160 Credited 02/09/2023   3 Sanjit Kumar Rai(Self) BH-18-009-005-02086600/2799 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL025160 Credited 02/09/2023   4 चन्‍दन मल्लिक(Self) BH-18-009-005-02086600/28 SC इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025160 Credited 02/09/2023   5 Sangita Devi(Self) BH-18-009-005-02086600/2800 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL025160 Credited 02/09/2023   6 Ranjan Kumar(Self) BH-18-009-005-02086600/2793 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL025160 Credited 02/09/2023   7 Kamal kumar(Self) BH-18-009-005-02086600/2794 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL025160 Credited 02/09/2023   8 Manikant Kumar(Self) BH-18-009-005-02086600/2801 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL025160 Credited 02/09/2023   9 Gita Devi(Self) BH-18-009-005-02086600/2795 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 BANDHAN BANK LIMITED SAHPUR UNDI BDBL0001194 0518009WL025160 Credited 02/09/2023   10 Ravi Kumar(Self) BH-18-009-005-02086600/2792 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 BANDHAN BANK LIMITED SAHPUR UNDI BDBL0001194 0518009WL025160 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

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

Total man days : 120