Muster Roll No. : 11535	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 0518009005/2023-2024/231222/AS    Sanction Date : 20/09/2023
Work Code : 0518009005/RC/20630506	Work Name : Asharfi Ray ke inar se Ramnath ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20630506)

Measurement Book Detail

MB NO.  1462        Page NO.  4

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 Manjo Mallik(Self) BH-18-009-005-02086600/2661 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 2 Sarvind Kumar Ray(Self) BH-18-009-005-02086600/2856 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 3 Abhishek Kumar(Self) BH-18-009-005-02086600/2769 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK Chaksalem,Distt. Samastipur PUNB0183410 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 4 Ravina Kumari(Self) BH-18-009-005-02086600/2703 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 IDBI BANK mahnar bazar,vaishali IBKL0001961 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 5 सिन्‍धु पा0(Self) BH-18-009-005-02086600/268 SC इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 6 संगिता देवी BH-18-009-005-02086600/268 SC इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 7 Usha Devi(Self) BH-18-009-005-02086600/2570 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIAN BANK Patori IDIB000P194 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR Daily Attendence 7 7 7 7 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 20748 Average Per labour 2964

Total man days : 91