Muster Roll No. : 14344	Date From : 03/03/2024    Date To : 15/03/2024	Sanction No. : 0518009005/2023-2024/129749/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/WC/20579929	Work Name : Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)

Measurement Book Detail

MB NO.  1557        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 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 roshani kumari BH-18-009-005-02086600/2405 OTHER इनायतपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL087809 Credited 16/04/2024   DHARMENDRA kUMAR 2 Rajeev Kumar(Self) BH-18-009-005-02086600/1695 OTHER इनायतपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087809 Credited 16/04/2024   DHARMENDRA kUMAR 3 rakesh kumar(Self) BH-18-009-005-02086600/1028 OTHER इनायतपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087809 Credited 16/04/2024   DHARMENDRA kUMAR 4 bhola ray BH-18-009-005-02086600/2387 OTHER इनायतपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL087809 Credited 16/04/2024   DHARMENDRA kUMAR 5 Prema Kumari(Self) BH-18-009-005-02086600/1479 OTHER इनायतपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087809 Credited 16/04/2024   DHARMENDRA kUMAR 6 GUNJA KUMARI(Self) BH-18-009-005-02086600/1986 SC इनायतपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL087809 Credited 16/04/2024   DHARMENDRA kUMAR 7 VISHAL PASWAN(Self) BH-18-009-005-02086600/1985 SC इनायतपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087809 Credited 16/04/2024   DHARMENDRA kUMAR 8 usha devi(Self) BH-18-009-005-02086600/2017 SC इनायतपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087809 Credited 16/04/2024   DHARMENDRA kUMAR 9 Arun Mahato(Self) BH-18-009-005-02086600/1880 OTHER इनायतपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA LAWAPUR NARAYAN BKID0004657 0518009WL087809 Credited 16/04/2024   DHARMENDRA kUMAR 10 sulena devi(Self) BH-18-009-005-02086600/2013 SC इनायतपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Patori IDIB000P194 0518009WL087809 Credited 16/04/2024   DHARMENDRA kUMAR Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120