Muster Roll No. : 7966	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 0518009005/2023-2024/128566/AS    Sanction Date : 18/05/2023
Work Code : 0518009005/RC/20630527	Work Name : Vaishali siman se mirjapur Ramnagar pokhar ke or jane wali sadak me mitti sah itkaran karya (0518009005/RC/20630527)

Measurement Book Detail

MB NO.  1364        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 दिनेश महतो(Self) BH-18-009-005-02086600/185 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057839 Credited 01/01/2024   2 savita devi(Self) BH-18-009-005-02086600/1067 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057839 Credited 01/01/2024   3 Chanda Devi(Self) BH-18-009-005-02086600/1687 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057839 Credited 01/01/2024   4 kaushalya devi(Self) BH-18-009-005-02086600/1310 SC इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL057839 Credited 01/01/2024   5 fulkumari(Self) BH-18-009-005-02086600/1474 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL057839 Credited 01/01/2024   6 Mala Devi(Self) BH-18-009-005-02086600/1672 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL057839 Credited 01/01/2024   7 mamta devi(Self) BH-18-009-005-02086600/1315 SC इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIAN BANK Patori IDIB000P194 0518009WL057839 Credited 01/01/2024   8 anju devi(Self) BH-18-009-005-02086600/1284 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIAN BANK Patori IDIB000P194 0518009WL057839 Credited 01/01/2024   9 Manju Devi(Self) BH-18-009-005-02086600/1354 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIAN BANK Patori IDIB000P194 0518009WL057839 Credited 01/01/2024   10 anita singh(Self) BH-18-009-005-02086600/1335 OTHER इनायतपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIAN BANK Patori IDIB000P194 0518009WL057839 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130