Muster Roll No. : 1498	Date From : 18/05/2024    Date To : 31/05/2024	Sanction No. : 0518009005/2023-2024/129707/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/WC/20579926	Work Name : Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)

Measurement Book Detail

MB NO.  1558        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 Vaidnath Paswan(Self) BH-18-009-005-02086600/1882 SC इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL014864 Credited 12/06/2024   2 RAHUL KUMAR(Self) BH-18-009-005-02086600/2000 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL014864 Credited 12/06/2024   3 suneeta devi(Self) BH-18-009-005-02086600/1022 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014864 Credited 12/06/2024   4 renu devi(Self) BH-18-009-005-02086600/1330 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014864 Credited 12/06/2024   5 rinku devi(Self) BH-18-009-005-02086600/1072 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014864 Credited 12/06/2024   6 rakesh kumar(Self) BH-18-009-005-02086600/1028 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014864 Credited 12/06/2024   7 Prema Kumari(Self) BH-18-009-005-02086600/1479 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014864 Credited 12/06/2024   8 Chanchal Devi(Self) BH-18-009-005-02086600/2298 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL014864 Credited 12/06/2024   9 ajit kumar ray(Self) BH-18-009-005-02086600/1426 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 INDIAN BANK Patori IDIB000P194 0518009WL014864 Credited 12/06/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3094 Amount Paid ST 0 Amount Paid Other 24752

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 3094

Total man days : 117