Muster Roll No. : 10497	Date From : 19/12/2023    Date To : 01/01/2024	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.  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 Manjo Mallik(Self) BH-18-009-005-02086600/2661 OTHER इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL069729 Credited 25/03/2024   2 Sarvind Kumar Ray(Self) BH-18-009-005-02086600/2856 OTHER इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL069729 Credited 25/03/2024   3 Jethiya Devi(Self) BH-18-009-005-02086600/2450 SC इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL069729 Credited 25/03/2024   4 Abhishek Kumar(Self) BH-18-009-005-02086600/2769 OTHER इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK Chaksalem,Distt. Samastipur PUNB0183410 0518009WL069729 Credited 25/03/2024   5 Ravina Kumari(Self) BH-18-009-005-02086600/2703 OTHER इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 IDBI BANK mahnar bazar,vaishali IBKL0001961 0518009WL069729 Credited 25/03/2024   6 लक्ष्‍मी पासवान(Self) BH-18-009-005-02086600/225 SC इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL069729 Credited 25/03/2024   7 Madhumala Devi(Self) BH-18-009-005-02086600/1830 OTHER इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL069729 Credited 25/03/2024   8 Usha Devi(Self) BH-18-009-005-02086600/2570 OTHER इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 INDIAN BANK Patori IDIB000P194 0518009WL069729 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104