Muster Roll No. : 11534	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 0518009005/2023-2024/231222/AS    Sanction Date : 20/09/2023
Work Code : 0518009005/RC/20630506	Work Name : Asharfi Ray ke inar se Ramnath ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20630506)

Measurement Book Detail

MB NO.  1462        Page NO.  4

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 Jethiya Devi(Self) BH-18-009-005-02086600/2450 SC इनायतपुर P P P P P P P P P P A P A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 2 PUNAM DEVI(Self) BH-18-009-005-02086600/1112 OTHER इनायतपुर P P P P P P P P P P A P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 3 लक्ष्‍मी पासवान(Self) BH-18-009-005-02086600/225 SC इनायतपुर P P P P P P P P P P A P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 4 nilam devi(Self) BH-18-009-005-02086600/1218 OTHER इनायतपुर P P P P P P P P P P A P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 5 rakesh kumar(Self) BH-18-009-005-02086600/1028 OTHER इनायतपुर P P P P P P P P P P A P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 6 Prema Kumari(Self) BH-18-009-005-02086600/1479 OTHER इनायतपुर P P P P P P P P P P A P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 7 Sulekha Devi(Self) BH-18-009-005-02086600/1821 OTHER इनायतपुर P P P P P P P P P P A P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 8 Madhumala Devi(Self) BH-18-009-005-02086600/1830 OTHER इनायतपुर P P P P P P P P P P A P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR 9 Deepk Kumar Sah(Self) BH-18-009-005-02086600/1820 OTHER इनायतपुर P P P P P P P P P P A P A P 12 228 2736 0 0 2736 BANDHAN BANK LIMITED SAHPUR UNDI BDBL0001194 0518009WL074049 Credited 25/03/2024   DHARMENDRA kUMAR Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108