Muster Roll No. : 3093	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 0518009/2022-2023/129348/AS    Sanction Date : 21/05/2022
Work Code : 0518009005/WH/39844	Work Name : Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)

Measurement Book Detail

MB NO.  96        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 PRAMILA DEVI(Self) BH-18-009-005-02086600/762 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL016270 Credited 13/06/2023   2 SANJU KUMARI(Self) BH-18-009-005-02086600/874 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016270 Credited 13/06/2023   3 mala devi(Self) BH-18-009-005-02086600/894 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016270 Credited 13/06/2023   4 devanti devi(Self) BH-18-009-005-02086600/857 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016270 Credited 13/06/2023   5 POONAM DEVI(Self) BH-18-009-005-02086600/917 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016270 Credited 13/06/2023   6 nirmala devi(Self) BH-18-009-005-02086600/930 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016270 Credited 13/06/2023   7 chandan ray(Self) BH-18-009-005-02086600/866 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016270 Credited 13/06/2023   8 suman devi(Self) BH-18-009-005-02086600/853 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016270 Credited 13/06/2023   9 dipak sah(Self) BH-18-009-005-02086600/970 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016270 Credited 13/06/2023   10 DIPA DEVI(Self) BH-18-009-005-02086600/797 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016270 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120