Muster Roll No. : 5651	Date From : 21/06/2023    Date To : 02/07/2023	Sanction No. : 0518009/2022-2023/129348/AS    Sanction Date : 21/05/2022
Work Code : 0518009005/WH/39844	Work Name : Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)

Measurement Book Detail

MB NO.  96        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 Suresh Thakur(Self) BH-18-009-005-02086600/1806 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL025159 Credited 02/09/2023   2 Manoj Kumar Ray(Self) BH-18-009-005-02086600/1817 OTHER 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 0518009WL025159 Credited 02/09/2023   3 ANUJ RAY(Self) BH-18-009-005-02086600/1991 OTHER 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 0518009WL025159 Credited 02/09/2023   4 Sumitra Devi(Self) BH-18-009-005-02086600/1826 OTHER 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 0518009WL025159 Credited 02/09/2023   5 Nutan Devi(Wife) BH-18-009-005-02086600/1817 OTHER 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 0518009WL025159 Credited 02/09/2023   6 RANI DEVI(Self) BH-18-009-005-02086600/1980 OTHER 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 0518009WL025159 Credited 02/09/2023   7 Mamta Devi(Wife) BH-18-009-005-02086600/1806 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 0518009WL025159 Credited 02/09/2023   8 Raj Kumar Mahto(Self) BH-18-009-005-02086600/1786 SC इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Patori IDIB000P194 0518009WL025159 Credited 03/09/2023   9 Reena Singh(Self) BH-18-009-005-02086600/1838 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL025159 Credited 02/09/2023   10 Ritam Devi(Self) BH-18-009-005-02086600/1895 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL025159 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