Muster Roll No. : 5029	Date From : 30/05/2022    Date To : 12/06/2022	Sanction No. : 0518009005/2022-2023/119558/AS    Sanction Date : 13/05/2022
Work Code : 0518009005/LD/20358826	Work Name : Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)

Measurement Book Detail

MB NO.  152        Page NO.  2

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 Rinku Devi(Self) BH-18-009-005-02086600/1860 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL033182 Credited 11/08/2022   2 Prema Devi(Self) BH-18-009-005-02086600/1889 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL033182 Credited 11/08/2022   3 Phulo Devi(Self) BH-18-009-005-02086600/2455 OTHER इनायतपुर A A A A A A A A A A A A A A 0 210 0 0 0 0 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL033182   4 Anita Devi(Self) BH-18-009-005-02086600/2253 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL033182 Credited 11/08/2022   5 SANJU KUMARI(Self) BH-18-009-005-02086600/874 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033182 Credited 11/08/2022   6 prathibha devi(Self) BH-18-009-005-02086600/988 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033182 Credited 11/08/2022   7 Karu Chaudhary(Husband) BH-18-009-005-02086600/1860 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL033182 Credited 11/08/2022   8 doli devi(Self) BH-18-009-005-02086600/898 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033182 Credited 11/08/2022   9 SHOBHA DEVI(Self) BH-18-009-005-02086600/729 SC इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033182 Credited 11/08/2022   10 PANCHA DEVI(Self) BH-18-009-005-02086600/765 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033182 Credited 11/08/2022   11 dipak sah(Self) BH-18-009-005-02086600/970 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033182 Credited 11/08/2022   12 Chanda Devi(Self) BH-18-009-005-02086600/1687 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033182 Credited 11/08/2022   13 manju devi(Self) BH-18-009-005-02086600/1018 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033182 Credited 11/08/2022   14 kajal devi(Self) BH-18-009-005-02086600/2283 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL033182 Credited 11/08/2022   15 Manju Devi(Self) BH-18-009-005-02086600/2309 SC इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL033182 Credited 11/08/2022   16 Jitesh Kumar Jha(Self) BH-18-009-005-02086600/1908 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Patori IDIB000P194 0518009WL033182 Credited 11/08/2022   17 Anuradha Devi(Self) BH-18-009-005-02086600/1907 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Patori IDIB000P194 0518009WL033182 Credited 11/08/2022   18 Manju Devi(Self) BH-18-009-005-02086600/1354 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Patori IDIB000P194 0518009WL033182 Credited 11/08/2022   19 Guriya Kumari(Self) BH-18-009-005-02086600/1871 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL033182 Credited 11/08/2022   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 40320

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 2387.3684

Total man days : 216