Muster Roll No. : 12686	Date From : 20/01/2024    Date To : 31/01/2024	Sanction No. : 0518009005/2023-2024/231196/AS    Sanction Date : 20/09/2023
Work Code : 0518009005/RC/20630545	Work Name : Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)

Measurement Book Detail

MB NO.  1465        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 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 Subodh Hajra(Self) BH-18-009-005-02086700/2552 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 2 रविन्‍द्र पा0(Self) BH-18-009-005-02086600/44 SC इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 3 रामस्‍वरूप पा0(Self) BH-18-009-005-02086700/18 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 4 REKHA DEVI(Self) BH-18-009-005-02086600/801 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 5 SUNITA DEVI(Self) BH-18-009-005-02086600/760 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 6 PUNAM DEVI(Self) BH-18-009-005-02086600/763 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 7 Deepak Paswan(Self) BH-18-009-005-02086700/2551 SC मीर्जापुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 8 sangita devi(Self) BH-18-009-005-02086600/887 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 9 Girindra Mohan(Self) BH-18-009-005-02086600/2962 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Patori IDIB000P194 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 10 ragni devi(Self) BH-18-009-005-02086600/786 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL077672 Credited 25/03/2024   Dharmendra kumar Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120