Muster Roll No. : 1273	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0518009005/2023-2024/259423/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/RC/20646103	Work Name : Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)

Measurement Book Detail

MB NO.  1562        Page NO.  6

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 Vikash Kumar(Self) BH-18-009-005-02086600/1644 SC इनायतपुर A A A P P A A P P A P A P P 7 245 1715 0 0 1715 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL010092 Credited 28/05/2024   DHARMENDRA kUMAR 2 Shivaji Ray(Husband) BH-18-009-005-02086600/1701 OTHER इनायतपुर A A A P P A A P P A P A P P 7 245 1715 0 0 1715 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL010092 Credited 28/05/2024   DHARMENDRA kUMAR 3 Rupesh Kumar(Self) BH-18-009-005-02086600/1700 OTHER इनायतपुर A A A P P A A P P A P A P P 7 245 1715 0 0 1715 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010092 Credited 28/05/2024   DHARMENDRA kUMAR 4 ganita devi(Self) BH-18-009-005-02086600/2016 OTHER इनायतपुर A A A P P A A P P A P A P P 7 245 1715 0 0 1715 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010092 Credited 28/05/2024   DHARMENDRA kUMAR 5 Priyanka Devi(Self) BH-18-009-005-02086600/1861 OTHER इनायतपुर A A A P P A A P P A P A P P 7 245 1715 0 0 1715 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010092 Credited 28/05/2024   DHARMENDRA kUMAR 6 Anita Devi(Self) BH-18-009-005-02086600/1651 SC इनायतपुर A A A P P A A P P A P A P P 7 245 1715 0 0 1715 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010092 Credited 28/05/2024   DHARMENDRA kUMAR 7 RAJNITI RAY(Self) BH-18-009-005-02086600/1291 OTHER इनायतपुर A A A P P A A P P A P A P P 7 245 1715 0 0 1715 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL010092 Credited 28/05/2024   DHARMENDRA kUMAR 8 VIKAS KUMAR(Self) BH-18-009-005-02086600/1292 OTHER इनायतपुर A A A P P A A P P A P A P P 7 245 1715 0 0 1715 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL010092 Credited 28/05/2024   DHARMENDRA kUMAR 9 Vijaykant Ray(Self) BH-18-009-005-02086600/1757 OTHER इनायतपुर A A A P P A A P P A P A P P 7 245 1715 0 0 1715 INDIAN BANK Patori IDIB000P194 0518009WL010092 Credited 28/05/2024   DHARMENDRA kUMAR 10 Gita Devi(Self) BH-18-009-005-02086600/1701 OTHER इनायतपुर A A A P P A A P P A P A P P 7 245 1715 0 0 1715 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL010092 Credited 28/05/2024   DHARMENDRA kUMAR Daily Attendence 0 0 0 10 10 0 0 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 13720

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

Total Cash payment(In Rs.) Cash 17150 Average Per labour 1715

Total man days : 70