Muster Roll No. : 3096	Date From : 18/05/2023    Date To : 31/05/2023	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 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 rina devi(Self) BH-18-009-005-02086600/1300 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016272 Credited 13/06/2023   2 SHOBHA DEVI(Self) BH-18-009-005-02086600/1181 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016272 Credited 13/06/2023   3 INDU DEVI(Self) BH-18-009-005-02086600/1000 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016272 Credited 13/06/2023   4 savita devi(Self) BH-18-009-005-02086600/1067 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016272 Credited 13/06/2023   5 sarita devi(Self) BH-18-009-005-02086600/1058 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016272 Credited 13/06/2023   6 GURIYA DEVI(Self) BH-18-009-005-02086600/1120 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016272 Credited 13/06/2023   7 REKHA DEVI(Self) BH-18-009-005-02086600/1119 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016272 Credited 13/06/2023   8 anita devi(Self) BH-18-009-005-02086600/1236 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016272 Credited 13/06/2023   9 pinki devi(Self) BH-18-009-005-02086600/1316 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL016272 Credited 13/06/2023   10 kabutari devi(Self) BH-18-009-005-02086600/1311 SC इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIAN BANK Patori IDIB000P194 0518009WL016272 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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