Muster Roll No. : 9110	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 0518009005/2023-2024/256920/AS    Sanction Date : 27/07/2023
Work Code : 0518009005/WC/20595214	Work Name : Bhola baba mandir ke pichhe mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595214)

Measurement Book Detail

MB NO.  1087        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 budhani devi BH-18-009-005-02086600/2400 SC इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL061624 Credited 01/02/2024   2 Priyanka Kumari(Self) BH-18-009-005-02086600/2954 OTHER इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL061624 Credited 01/02/2024   3 Dharmendra Mehto(Self) BH-18-009-005-02086600/2967 OTHER इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL061624 Credited 01/02/2024   4 रविन्‍द्र पा0(Self) BH-18-009-005-02086600/44 SC इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL061624 Credited 01/02/2024   5 Kavita Devi(Self) BH-18-009-005-02086600/2957 OTHER इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL061624 Credited 01/02/2024   6 rekha devi(Self) BH-18-009-005-02086600/1060 OTHER इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL061624 Credited 01/02/2024   7 Punam Devi(Self) BH-18-009-005-02086600/1693 SC इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL061624 Credited 01/02/2024   8 rakesh kumar(Self) BH-18-009-005-02086600/1028 OTHER इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL061624 Credited 01/02/2024   9 Priyanka Kumari(Self) BH-18-009-005-02086600/1655 OTHER इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL061624 Credited 01/02/2024   10 Sharda Devi(Self) BH-18-009-005-02086600/2968 OTHER इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL061624 Credited 01/02/2024   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100