Muster Roll No. : 18526	Date From : 15/07/2022    Date To : 28/07/2022	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.  2026527        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 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 P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL062401 Credited 19/08/2022   2 RAMJAPO RAY(Self) BH-18-003-010-02054810/2201 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL062401 Credited 19/08/2022   3 AMIRLAL RAY(Self) BH-18-003-010-02054810/2188 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL062401 Credited 19/08/2022   4 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 P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL062401 Credited 19/08/2022   5 MINA DEVI(Self) BH-18-003-010-02054810/2190 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL062401 Credited 19/08/2022   6 MANOJ KUMAR RAY(Self) BH-18-003-010-02054810/2192 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL062401 Credited 19/08/2022   7 SUMITRA DEVI(Self) BH-18-003-010-02054810/2196 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL062401 Credited 19/08/2022   8 RANJU DEVI(Self) BH-18-003-010-02054810/2197 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL062401 Credited 19/08/2022   9 SAROJ DEVI(Self) BH-18-003-010-02054810/2200 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL062401 Credited 19/08/2022   10 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 P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL062401 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130