Muster Roll No. : 2252	Date From : 02/06/2024    Date To : 15/06/2024	Sanction No. : 0518009005/2023-2024/259434/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/RC/20646102	Work Name : Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102)

Measurement Book Detail

MB NO.  1556        Page NO.  5

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 Santoshi Kumari(Self) BH-18-009-005-02086600/3024 SC इनायतपुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL019370   2 Chanda Devi(Self) BH-18-009-005-02086600/3021 SC इनायतपुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL019370   3 पधिया देवी BH-18-009-005-02086600/468 SC 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 0518009WL019370   4 Geeta Devi(Self) BH-18-009-005-02086600/3023 SC 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 0518009WL019370   5 MANOJ KUMAR VIRNAVE(Self) BH-18-009-005-02086600/750 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 0518009WL019370   6 PUNAM DEVI(Self) BH-18-009-005-02086600/934 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 0518009WL019370   7 Usha Devi(Self) BH-18-009-005-02086700/2415 OTHER मीर्जापुर P P P P P P P P P P P P P A 13 235 3055 0 0 3055 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL019370   8 Sudhir Kumar(Self) BH-18-009-005-02086700/2414 OTHER मीर्जापुर 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 0518009WL019370   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12220 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 24440 Average Per labour 3055

Total man days : 104