Muster Roll No. : 4728	Date From : 08/06/2023    Date To : 19/06/2023	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 Anil Kumar(Self) BH-18-009-005-02086600/2805 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL020490 Credited 30/06/2023   2 Jangaleshwar Prasad Ray(Self) BH-18-009-005-02086600/2808 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL020490 Credited 30/06/2023   3 Shambhu Kumar(Self) BH-18-009-005-02086600/2811 OTHER इनायतपुर P P P P P P P A P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL020490 Credited 30/06/2023   4 Chandrashekhar Kumar(Self) BH-18-009-005-02086600/2810 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL020490 Credited 30/06/2023   5 Indar Devi(Self) BH-18-009-005-02086600/2806 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL020490 Credited 30/06/2023   6 RAKESH KUMAR(Self) BH-18-009-005-02086600/733 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020490 Credited 30/06/2023   7 Sonam Kumari(Self) BH-18-009-005-02086600/2812 SC इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL020490 Credited 30/06/2023   8 Ganga Kumari(Self) BH-18-009-005-02086600/2809 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA SAHDEI BUZRUG CBIN0281792 0518009WL020490 Credited 30/06/2023   9 Guri Kumari(Self) BH-18-009-005-02086600/2804 SC इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 BANDHAN BANK LIMITED SAHPUR UNDI BDBL0001194 0518009WL020490 Credited 30/06/2023   10 Sonam Kumari(Self) BH-18-009-005-02086600/2807 SC इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 UNION BANK OF INDIA Mohanpur UBIN0572314 0518009WL020490 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 1 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 0 Amount Paid Other 17556

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

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

Total man days : 110