Muster Roll No. : 4713	Date From : 07/06/2023    Date To : 18/06/2023	Sanction No. : 0518009005/2021-2022/67136/AS    Sanction Date : 09/03/2022
Work Code : 0518009005/LD/20358819	Work Name : Ward 6 me Mishri Ray ke jamin se Daroga ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358819)

Measurement Book Detail

MB NO.  178        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 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 Rakesh Kumar(Self) BH-18-009-005-02086600/1724 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK Chaksalem,Distt. Samastipur PUNB0183410 0518009WL020505 Credited 30/06/2023   2 Indrasan Devi(Self) BH-18-009-005-02086600/1650 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020505 Credited 30/06/2023   3 Randhir Kumar(Self) BH-18-009-005-02086600/1707 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020505 Credited 30/06/2023   4 shashikala devi(Self) BH-18-009-005-02086600/1069 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020505 Credited 30/06/2023   5 Pawan kumar(Self) BH-18-009-005-02086600/1675 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020505 Credited 30/06/2023   6 Puspa Kumari(Self) BH-18-009-005-02086600/1719 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020505 Credited 30/06/2023   7 Anshu Devi(Self) BH-18-009-005-02086600/1740 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020505 Credited 30/06/2023   8 Gudiya Devi(Self) BH-18-009-005-02086600/1661 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL020505 Credited 30/06/2023   9 Pramahans Thakur(Self) BH-18-009-005-02086600/1746 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL020505 Credited 30/06/2023   10 Sangita Devi(Self) BH-18-009-005-02086600/1705 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 UNION BANK OF INDIA BARH UBIN0570966 0518009WL020505 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110