Muster Roll No. : 1281	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0518009005/2023-2024/223/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/RC/20682595	Work Name : Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)

Measurement Book Detail

MB NO.  1560        Page NO.  6

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 Subodh Hajra(Self) BH-18-009-005-02086700/2552 SC मीर्जापुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL010093 Credited 28/05/2024   DHARMENDRA kUMAR 2 Manju Devi(Self) BH-18-009-005-02086700/2714 OTHER मीर्जापुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL010093 Credited 28/05/2024   DHARMENDRA kUMAR 3 Archana Devi(Self) BH-18-009-005-02086700/1850 OTHER मीर्जापुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL010093 Credited 28/05/2024   DHARMENDRA kUMAR 4 Rakhi Devi(Self) BH-18-009-005-02086700/2475 OTHER मीर्जापुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010093 Credited 28/05/2024   DHARMENDRA kUMAR 5 Mina Devi(Self) BH-18-009-005-02086700/2514 OTHER मीर्जापुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010093 Credited 28/05/2024   DHARMENDRA kUMAR 6 Kanchan Devi(Self) BH-18-009-005-02086700/2775 SC मीर्जापुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010093 Credited 28/05/2024   DHARMENDRA kUMAR 7 Deepak Paswan(Self) BH-18-009-005-02086700/2551 SC मीर्जापुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010093 Credited 28/05/2024   DHARMENDRA kUMAR 8 नरेश चौधरी BH-18-009-005-02086700/476 SC मीर्जापुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL010093 Credited 28/05/2024   DHARMENDRA kUMAR 9 anand kumar BH-18-009-005-02086700/2427 SC मीर्जापुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 INDIAN BANK Patori IDIB000P194 0518009WL010093 Credited 28/05/2024   DHARMENDRA kUMAR 10 Amrita Devi(Wife) BH-18-009-005-02086700/2427 SC मीर्जापुर A A P P P A P P P A P P P P 10 245 2450 0 0 2450 INDIAN BANK Patori IDIB000P194 0518009WL010093 Credited 28/05/2024   DHARMENDRA kUMAR Daily Attendence 0 0 10 10 10 0 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 100