Muster Roll No. : 7147	Date From : 17/10/2023    Date To : 30/10/2023	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.  1247        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 Mantu Kumar(Self) BH-18-009-005-02086600/2862 SC इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052071 Credited 11/11/2023   2 दयाशंकर पासवान(Self) BH-18-009-005-02086700/157 SC मीर्जापुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052071 Credited 11/11/2023   3 सिन्‍धु पा0(Self) BH-18-009-005-02086600/268 SC इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052071 Credited 10/11/2023   4 विजय पासवान(Self) BH-18-009-005-02086700/128-A OTHER मीर्जापुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052071 Credited 11/11/2023   5 संगिता देवी BH-18-009-005-02086600/268 SC इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052071 Credited 10/11/2023   6 RAJPATI DEVI(Self) BH-18-009-005-02086600/831 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052071 Credited 10/11/2023   7 NISHA DEVI(Self) BH-18-009-005-02086600/834 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052071 Credited 11/11/2023   8 bhola paswan(Self) BH-18-009-005-02086600/942 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052071 Credited 11/11/2023   9 vina devi BH-18-009-005-02086600/2113 OTHER इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL052071 Credited 11/11/2023   10 rina devi BH-18-009-005-02086600/2385 SC इनायतपुर P P P P P P P A P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL052071 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 13680

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

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

Total man days : 120