Muster Roll No. : 16491	Date From : 08/02/2021    Date To : 21/02/2021	Sanction No. : 0518009/2020-2021/541533/AS    Sanction Date : 11/12/2020
Work Code : 0518009005/IF/20467214	Work Name : arjun ray ke niji jamin me pashushed nirman kary (0518009005/IF/20467214)

Measurement Book Detail

MB NO.  2224        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 anita devi(Self) BH-18-009-005-02086600/1207 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL158870 Credited 31/03/2021   2 rina devi(Self) BH-18-009-005-02086600/1231 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL158870 Credited 31/03/2021   3 arjun ray BH-18-009-005-02086600/2203 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL158870 Credited 31/03/2021   4 anupiya devi(Self) BH-18-009-005-02086600/1261 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL158870 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 2328

Total man days : 48