Muster Roll No. : 21871	Date From : 05/03/2023    Date To : 18/03/2023	Sanction No. : IN01/17-18    Sanction Date : 20/05/2017
Work Code : 0518009005/RC/20276350	Work Name : सत्यप्रकाश के डेरा से रामनगर पोखर तक मिटटी सह इटकरण कार्य (0518009005/RC/20276350)

Measurement Book Detail

MB NO.  2868        Page NO.  11

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 Vaidnath Paswan(Self) BH-18-009-005-02086600/1882 SC इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL142333 Credited 31/03/2023   2 Prema Devi(Self) BH-18-009-005-02086600/1889 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL142333 Credited 31/03/2023   3 Jitendar Sharma(Self) BH-18-009-005-02086600/1788 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL142333 Credited 31/03/2023   4 Ranju Devi(Self) BH-18-009-005-02086600/1736 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142333 Credited 30/03/2023   5 Sunita Kumari(Self) BH-18-009-005-02086600/1737 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142333 Credited 30/03/2023   6 manju devi(Self) BH-18-009-005-02086600/2011 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142333 Credited 30/03/2023   7 Usha Devi(Self) BH-18-009-005-02086600/1809 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA State Bank of India, Bidupur SBIN0014293 0518009WL142333 Credited 30/03/2023   8 Raj Kumar Mahto(Self) BH-18-009-005-02086600/1786 SC इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Patori IDIB000P194 0518009WL142333 Credited 31/03/2023   9 Reena Singh(Self) BH-18-009-005-02086600/1838 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL142333 Credited 30/03/2023   10 Babita Kumari(Self) BH-18-009-005-02086600/1874 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL142333 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120