Muster Roll No. : 2688	Date From : 28/07/2023    Date To : 12/08/2023	Sanction No. : 0518004/2023-2024/217689/AS    Sanction Date : 01/07/2023
Work Code : 0518004/RC/20633564	Work Name : रामनाथपुर केवस सीमान पर अरविन्द राय के खेत से माधोपुर रा० सीमान पर अनिल राय के खेत तक मिटटी सह ईटकरण

Measurement Book Detail

MB NO.  564        Page NO.  1

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 16 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 ARTI DEVI(Self) BH-18-004-026-02065400/4100 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL034058 Credited 19/09/2023   2 Rajan Kumar(Self) BH-18-004-026-02065400/3587 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL034058 Credited 19/09/2023   3 RAMCHANDR SAHANI(Self) BH-18-004-026-02065400/3597 SC माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   4 BIPIN KUMAR(Self) BH-18-004-026-02065400/4104 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   5 SURESH RAY(Self) BH-18-004-026-02065400/3605 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   6 ABHINANDAN KUMAR(Self) BH-18-004-026-02065400/3598 SC माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   7 SHANKAR RAY(Self) BH-18-004-026-02065400/3584 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   8 ARJUN KUMAR RAY(Self) BH-18-004-026-02065400/3585 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   9 Sinhasan Devi(Self) BH-18-004-026-02065400/4412 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL034058 Credited 19/09/2023   10 Raushan Kumar Ray(Self) BH-18-004-026-02065400/4414 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL034058 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150