Muster Roll No. : 14611	Date From : 06/03/2024    Date To : 19/03/2024	Sanction No. : 0518009005/2023-2024/256887/AS    Sanction Date : 27/07/2023
Work Code : 0518009005/WC/20595211	Work Name : Mahadev sthan pokhar inayatpur hat ke utri bhag me sidhi nirman karya (0518009005/WC/20595211)

Measurement Book Detail

MB NO.  1267        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 Purushottam Kumar Paswan(Self) BH-18-009-005-02086700/2510 SC मीर्जापुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL087789 Credited 16/04/2024   DHARMENDRA kUMAR 2 Sulekha Devi(Self) BH-18-009-005-02086700/2543 SC मीर्जापुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087789 Credited 16/04/2024   DHARMENDRA kUMAR 3 Indu Devi(Self) BH-18-009-005-02086700/2777 SC मीर्जापुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL0092579 Rejected   DHARMENDRA kUMAR 4 Habaldar Paswan(Self) BH-18-009-005-02086700/2544 SC मीर्जापुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL087789 Credited 16/04/2024   DHARMENDRA kUMAR 5 Gita Devi(Self) BH-18-009-005-02086600/2986 OTHER इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL087789 Credited 16/04/2024   DHARMENDRA kUMAR 6 Anita Devi(Self) BH-18-009-005-02086700/2778 SC मीर्जापुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 INDIAN BANK Patori IDIB000P194 0518009WL087789 Credited 16/04/2024   DHARMENDRA kUMAR 7 Gita Devi BH-18-009-005-02086600/3045 OTHER इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 INDIAN BANK Patori IDIB000P194 0518009WL087789 Credited 16/04/2024   DHARMENDRA kUMAR 8 Praduman Kumar(Self) BH-18-009-005-02086600/3039 OTHER इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL087789 Credited 16/04/2024   DHARMENDRA kUMAR 9 Nitish Kumar(Self) BH-18-009-005-02086600/3077 OTHER इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 INDIAN BANK Patori IDIB000P194 0518009WL087789 Credited 16/04/2024   DHARMENDRA kUMAR Daily Attendence 0 9 0 9 9 9 9 9 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 8208

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

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

Total man days : 81