Muster Roll No. : 14355	Date From : 03/03/2024    Date To : 15/03/2024	Sanction No. : 0518009005/2023-2024/231247/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/RC/20630518	Work Name : Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518)

Measurement Book Detail

MB NO.  1563        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 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 A P A P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 2 savita devi(Self) BH-18-009-005-02086600/1067 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 3 ravindra choudhry(Self) BH-18-009-005-02086600/2015 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 4 mira devi(Self) BH-18-009-005-02086600/1317 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 5 ranjit kumar ray BH-18-009-005-02086600/2112 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK MAHNAR CNRB0005245 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 6 Asha Devi(Self) BH-18-009-005-02086600/1906 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF BARODA Mahnar BARB0MAHNAR 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 7 Anuradha Devi(Self) BH-18-009-005-02086600/1907 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 INDIAN BANK Patori IDIB000P194 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 8 Manju Devi(Self) BH-18-009-005-02086600/1354 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 INDIAN BANK Patori IDIB000P194 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR 9 VIKKI KUMAR PASWAN BH-18-009-005-02086600/1987 OTHER इनायतपुर A P A P P P P P P P P P P 11 228 2508 0 0 2508 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL087833 Credited 16/04/2024   DHARMENDRA kUMAR Daily Attendence 0 9 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 99