Muster Roll No. : 8102	Date From : 23/10/2023    Date To : 01/11/2023	Sanction No. : 0518014/2021-2022/88600/AS    Sanction Date : 30/03/2022
Work Code : 0518014/RC/20520194	Work Name : RAVINDRA KANTH KE KHET SE SUKAN SAH KE GACHHI TAK P.C.C. NIRMAN KARYA

Measurement Book Detail

MB NO.  20520194        Page NO.  5

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 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 KALABTEE DEVI(Self) BH-18-014-025-02111800/3680 OTHER वीरनामा तुला P P P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518014WL051787 Credited 13/12/2023   2 CHANDAN KUMAR BH-18-014-025-02111800/3658 OTHER वीरनामा तुला P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL051787 Credited 13/12/2023   3 NIRMALA DEVI(Self) BH-18-014-025-02111800/3675 OTHER वीरनामा तुला P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL051787 Credited 13/12/2023   4 BHARAT BHUSHAN(Self) BH-18-014-025-02111800/3654 OTHER वीरनामा तुला P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL051787 Credited 13/12/2023   5 SURENDRA ROY(Self) BH-18-014-025-02111800/3678 OTHER वीरनामा तुला P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL051787 Credited 13/12/2023   6 SHUMITRA DEVI(Self) BH-18-014-025-02111800/3673 OTHER वीरनामा तुला P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL051787 Credited 13/12/2023   7 JAGAPATI DEVI BH-18-014-025-02111800/3530 OTHER वीरनामा तुला P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL051787 Credited 13/12/2023   8 RAJNANADNI KUMARI BH-18-014-025-02111800/3628 OTHER वीरनामा तुला P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL051787 Credited 13/12/2023   9 PINKI DEVI(Self) BH-18-014-025-02111800/3679 OTHER वीरनामा तुला P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL051787 Credited 13/12/2023   10 LAXMI DEVI(Self) BH-18-014-025-02111800/3681 OTHER वीरनामा तुला P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL051787 Credited 13/12/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100