Muster Roll No. : 4765	Date From : 11/06/2023    Date To : 19/06/2023	Sanction No. : 0518009005/2023-2024/133542/AS    Sanction Date : 18/05/2023
Work Code : 0518009005/RC/20578233	Work Name : Namar sah ke jamin se Lolan singh ke jamin tak mitti sah itkaran karya (0518009005/RC/20578233)

Measurement Book Detail

MB NO.  94        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 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 Sarita Devi(Self) BH-18-009-005-02086600/2694 OTHER इनायतपुर P P P P P P P P P 9 228 2052 0 0 2052 IDBI BANK mahnar bazar,vaishali IBKL0001961 0518009WL020509 Credited 30/06/2023   2 Rahul Kumar(Self) BH-18-009-005-02086700/2708 OTHER मीर्जापुर P P P P P P P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL020509 Credited 30/06/2023   3 PINKI DEVI BH-18-009-005-02086600/675 OTHER इनायतपुर P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020509 Credited 30/06/2023   4 Munni Devi(Self) BH-18-009-005-02086700/2464 SC मीर्जापुर P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020509 Credited 30/06/2023   5 अमरजीत पासवान(Self) BH-18-009-005-02086700/248 SC मीर्जापुर P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020509 Credited 30/06/2023   6 MAHESH MAHTO(Self) BH-18-009-005-02086600/764 OTHER इनायतपुर P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020509 Credited 30/06/2023   7 bindu devi(Self) BH-18-009-005-02086600/747 OTHER इनायतपुर P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020509 Credited 30/06/2023   8 MANISH KUMAR VIRNAVE(Self) BH-18-009-005-02086600/749 OTHER इनायतपुर P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020509 Credited 30/06/2023   9 MANOJ KUMAR VIRNAVE(Self) BH-18-009-005-02086600/750 OTHER इनायतपुर P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020509 Credited 30/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 18468 Average Per labour 2052

Total man days : 81