Muster Roll No. : 9143	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 0518009005/2023-2024/256863/AS    Sanction Date : 27/07/2023
Work Code : 0518009005/WC/20595231	Work Name : Radhakant Ray ke ghar ke samne nirokha baba mandir ke niche sidhi nirman karya (0518009005/WC/20595231)

Measurement Book Detail

MB NO.  1273        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 Rinku Devi(Self) BH-18-009-005-02086600/1860 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 0518009WL061613 Credited 01/02/2024   2 muskan kumar kaushal BH-18-009-005-02086600/2386 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 MAHNAR SBIN0003615 0518009WL061613 Credited 01/02/2024   3 Randhir Kumar(Self) BH-18-009-005-02086600/1707 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 0518009WL061613 Credited 01/02/2024   4 Mira Devi(Self) BH-18-009-005-02086600/2942 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 0518009WL061613 Credited 01/02/2024   5 Rajniti Ray(Self) BH-18-009-005-02086600/1734 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 0518009WL061613 Credited 01/02/2024   6 Silu Devi(Self) BH-18-009-005-02086600/1731 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 0518009WL061613 Credited 01/02/2024   7 Ashik Kumar(Self) BH-18-009-005-02086600/2941 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 0518009WL061613 Credited 01/02/2024   8 Parwati Kumari(Self) BH-18-009-005-02086600/2834 OTHER इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 INDIAN BANK Patori IDIB000P194 0518009WL061613 Credited 01/02/2024   9 Sangita Devi(Self) BH-18-009-005-02086600/1705 OTHER इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 UNION BANK OF INDIA BARH UBIN0570966 0518009WL061613 Credited 01/02/2024   10 Basanti Devi(Wife) BH-18-009-005-02086600/1734 OTHER इनायतपुर A A A P P P P P P P P P A P 10 228 2280 0 0 2280 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL061613 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 0 Amount Paid ST 0 Amount Paid Other 22800

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

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

Total man days : 100