Muster Roll No. : 14615	Date From : 06/03/2024    Date To : 19/03/2024	Sanction No. : 0518009005/2023-2024/256784/AS    Sanction Date : 27/07/2023
Work Code : 0518009005/WC/20595215	Work Name : Radhakant ray ke ghar ke samne mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595215)

Measurement Book Detail

MB NO.  1271        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 Sunil Ray(Self) BH-18-009-005-02086600/2745 OTHER इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL087787 Credited 16/04/2024   DHARMENDRA kUMAR 2 Puja Kumari(Self) BH-18-009-005-02086600/2841 SC इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL087787 Credited 16/04/2024   DHARMENDRA kUMAR 3 Ranjeet Kumar(Self) BH-18-009-005-02086600/2973 OTHER इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL087787 Credited 16/04/2024   DHARMENDRA kUMAR 4 Saraswati Devi(Self) BH-18-009-005-02086600/3047 OTHER इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL087787 Credited 16/04/2024   DHARMENDRA kUMAR 5 Rinku Devi(Self) BH-18-009-005-02086600/3046 OTHER इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087787 Credited 16/04/2024   DHARMENDRA kUMAR 6 Mira Devi(Self) BH-18-009-005-02086600/2942 OTHER इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087787 Credited 16/04/2024   DHARMENDRA kUMAR 7 Manisha Kumari(Self) BH-18-009-005-02086600/3043 OTHER इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087787 Credited 16/04/2024   DHARMENDRA kUMAR 8 Sarasvati Kumari(Self) BH-18-009-005-02086600/3044 OTHER इनायतपुर A P A P P P P P A P P P A A 9 228 2052 0 0 2052 UNION BANK OF INDIA Mohanpur UBIN0572314 0518009WL087787 Credited 16/04/2024   DHARMENDRA kUMAR Daily Attendence 0 8 0 8 8 8 8 8 0 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 2052

Total man days : 72