Muster Roll No. : 23876	Date From : 18/02/2020    Date To : 03/03/2020	Sanction No. : 0518014027/2019-2020/86220/AS    Sanction Date : 28/09/2019
Work Code : 0518014027/RC/20356078	Work Name : RAMASHISH PANDEY KE KHET SE ANUPLAL PANDEY KE BARGAD TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20356078)

Measurement Book Detail

MB NO.  20356078        Page NO.  3

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 15 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 RAMCHANDRA DAS(Self) BH-18-014-027-02111700/1228 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   2 RAMJATAN RAY(Self) BH-18-014-027-02111700/1232 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   3 JANKI DEVI(Wife) BH-18-014-027-02111700/1232 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   4 VIKASH KUMAR(Self) BH-18-014-027-02111700/1236 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   5 RAJESH DAS(Self) BH-18-014-027-02111700/1268 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   6 दिलीप दास(Self) BH-18-014-027-02111700/539 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   7 कृष्‍णदेव सदा(Self) BH-18-014-027-02111700/573 SC चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   8 शनिचरी देवी(Self) BH-18-014-027-02111700/756 ST चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   9 SANJAY SDA(Self) BH-18-014-027-02111700/1177 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   10 ARJUN KUMAR(Self) BH-18-014-027-02111700/1188 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   11 NIRAS RAY(Self) BH-18-014-027-02111700/1199 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   12 RAMCHANDRA SDA(Self) BH-18-014-027-02111700/1226 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   13 ANJANI RAY(Self) BH-18-014-027-02111700/1181 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL133963 Credited 06/04/2020   14 HARESH KUMAR(Self) BH-18-014-027-02111700/1196 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL133963 Credited 08/04/2020   15 RAMGULAM RAY(Self) BH-18-014-027-02111700/1195 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL133963 Credited 08/04/2020   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 2301 Amount Paid Other 29913

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

Total Cash payment(In Rs.) Cash 34515 Average Per labour 2301

Total man days : 195