Muster Roll No. : 13413	Date From : 07/02/2024    Date To : 20/02/2024	Sanction No. : 0518009005/2023-2024/258929/AS    Sanction Date : 16/01/2024
Work Code : 0518009005/WC/20595210	Work Name : Matuk singh ke Jamin ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595210)

Measurement Book Detail

MB NO.  1525        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 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 Vibha devi(Self) BH-18-009-005-02086600/3009 OTHER इनायतपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0518009WL081761 Credited 13/04/2024   Dharmendra kumar 2 Sunita Devi(Self) BH-18-009-005-02086600/2964 OTHER इनायतपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL081761 Credited 12/04/2024   Dharmendra kumar 3 Anita devi(Self) BH-18-009-005-02086600/3007 OTHER इनायतपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL081761 Credited 12/04/2024   Dharmendra kumar 4 Pramod thakur(Self) BH-18-009-005-02086600/3006 OTHER इनायतपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL081761 Credited 12/04/2024   Dharmendra kumar 5 Sonam Kumari(Self) BH-18-009-005-02086600/2812 SC इनायतपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL081761 Credited 13/04/2024   Dharmendra kumar 6 Anju Devi(Self) BH-18-009-005-02086600/1497 OTHER इनायतपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 INDIAN BANK Patori IDIB000P194 0518009WL081761 Credited 13/04/2024   Dharmendra kumar 7 Arti kumari(Self) BH-18-009-005-02086600/3008 OTHER इनायतपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518009WL081761 Credited 13/04/2024   Dharmendra kumar 8 Kaushalya Devi(Self) BH-18-009-005-02086600/1495 OTHER इनायतपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 INDIAN BANK Patori IDIB000P194 0518009WL081761 Credited 13/04/2024   Dharmendra kumar 9 Gudiya kumari(Self) BH-18-009-005-02086600/3010 OTHER इनायतपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL081761 Credited 13/04/2024   Dharmendra kumar 10 Sonam Kumari(Self) BH-18-009-005-02086600/2807 SC इनायतपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA Mohanpur UBIN0572314 0518009WL081761 Credited 12/04/2024   Dharmendra kumar Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

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

Total man days : 120