Muster Roll No. : 5032	Date From : 30/05/2022    Date To : 12/06/2022	Sanction No. : 0518009005/2022-2023/119538/AS    Sanction Date : 13/05/2022
Work Code : 0518009005/LD/20358832	Work Name : Nanhki Paswan ke ghar se Jaylal ray ke dukan tak sadak surksha hetu mitti karan karya (0518009005/LD/20358832)

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 kamini kumari(Self) BH-18-009-005-02086600/1448 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 0518009WL033140 Credited 11/08/2022   2 Tinku Kumar(Self) BH-18-009-005-02086600/1854 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 0518009WL033140 Credited 11/08/2022   3 RANI DEVI BH-18-009-005-02086600/672 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 0518009WL033140 Credited 11/08/2022   4 randhir mahto(Self) BH-18-009-005-02086600/971 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 0518009WL033140 Credited 11/08/2022   5 RADHA DEVI(Self) BH-18-009-005-02086600/1139 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 0518009WL033140 Credited 11/08/2022   6 Punni Mahto(Self) BH-18-009-005-02086600/1909 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 0518009WL033140 Credited 11/08/2022   7 fulpari devi(Self) BH-18-009-005-02086600/979 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 0518009WL033140 Credited 11/08/2022   8 AHILYA DEVI(Self) BH-18-009-005-02086600/1182 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 0518009WL033140 Credited 11/08/2022   9 SUNITA DEVI(Self) BH-18-009-005-02086600/816 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 0518009WL033140 Credited 11/08/2022   10 REKHA DEVI(Self) BH-18-009-005-02086600/1119 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 0518009WL033140 Credited 11/08/2022   11 Rita Devi(Wife) BH-18-009-005-02086700/2537 OTHER मीर्जापुर A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL033140   12 Sanjit Kumar Sah(Self) BH-18-009-005-02086600/1730 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 0518009WL033140 Credited 11/08/2022   13 SHARVAN CHAOUDHARY(Self) BH-18-009-005-02086600/1170 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 0518009WL033140 Credited 11/08/2022   14 रामनाथ गुप्‍ता(Self) BH-18-009-005-02086600/291 OTHER 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 0518009WL033140 Credited 11/08/2022   15 Rajkumar Mahto(Self) BH-18-009-005-02086600/1891 OTHER 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 0518009WL033140 Credited 11/08/2022   16 Gita Devi(Self) BH-18-009-005-02086600/1652 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF INDIA LAWAPUR NARAYAN BKID0004657 0518009WL033140 Credited 11/08/2022   17 MINTA DEVI(Self) BH-18-009-005-02086600/922 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 0518009WL033140 Credited 11/08/2022   18 Indu Devi(Self) BH-18-009-005-02086600/1367 SC 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 0518009WL033140 Credited 11/08/2022   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 40320

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 2380

Total man days : 204