Muster Roll No. : 21810	Date From : 29/07/2022    Date To : 11/08/2022	Sanction No. : RC/.20265627    Sanction Date : 22/04/2019
Work Code : 0518003006/RC/20265627	Work Name : DHAIDH TEENBATIYA RAMCHANDRA RAY KE GHAR SE RAMASHREY RAY KE KHET TAK SADAK ME MITTI-ETT KARAN KARYA (0518003006/RC/20265627)

Measurement Book Detail

MB NO.  20265627        Page NO.  10

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 KAMLESH KUMAR RAY(Self) BH-18-003-010-02054810/2180 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL074729 Credited 25/08/2022   2 RAJNARAYAN RAY(Self) BH-18-003-010-02054810/2183 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL074729 Credited 25/08/2022   3 LUKHIYA DEVI(Self) BH-18-003-010-02054810/2189 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL074729 Credited 25/08/2022   4 MINA DEVI(Self) BH-18-003-010-02054810/2190 OTHER धाईच (वीशनपुर आभी) P P P A A A A A A A A A A A 3 210 630 0 0 630 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL074729 Credited 25/08/2022   5 PARMANAND RAY(Husband) BH-18-003-010-02054800/2221 OTHER वीशनपुर एनी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL074729 Credited 25/08/2022   6 SHIVAVATI DEVI(Self) BH-18-003-010-02054800/2315 OTHER वीशनपुर एनी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL074729 Credited 25/08/2022   7 KAMAL MAHTO(Husband) BH-18-003-010-02054800/2348 OTHER वीशनपुर एनी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL074729 Credited 25/08/2022   8 ARJUN MAHTO(Self) BH-18-003-010-02054810/1051 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL074729 Credited 25/08/2022   9 NANDAN RAM(Self) BH-18-003-010-02054800/3145 OTHER वीशनपुर एनी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL074729 Credited 25/08/2022   10 GANGIYA DEVI(Self) BH-18-003-010-02054800/2221 OTHER वीशनपुर एनी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Rosera IDIB000R654 0518003WL074729 Credited 25/08/2022   Daily Attendence 10 10 10 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23310

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2331

Total man days : 111