Muster Roll No. : 12690	Date From : 20/01/2024    Date To : 31/01/2024	Sanction No. : 0518009005/2023-2024/231222/AS    Sanction Date : 20/09/2023
Work Code : 0518009005/RC/20630506	Work Name : Asharfi Ray ke inar se Ramnath ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20630506)

Measurement Book Detail

MB NO.  1462        Page NO.  2

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 बुधन राय(Self) BH-18-009-005-02086600/265 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 0518009WL077635 Credited 25/03/2024   Dharmendra kumar 2 योगी महतो(Self) BH-18-009-005-02086600/259 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 0518009WL077635 Credited 25/03/2024   Dharmendra kumar 3 Arun Mahto(Self) BH-18-009-005-02086600/2695 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 0518009WL077635 Credited 25/03/2024   Dharmendra kumar 4 Radha Devi(Self) BH-18-009-005-02086600/2300 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 0518009WL077635 Credited 25/03/2024   Dharmendra kumar 5 shila devi(Self) BH-18-009-005-02086600/2620 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 0518009WL077635 Credited 25/03/2024   Dharmendra kumar 6 basu ray BH-18-009-005-02086600/2126 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 0518009WL077635 Credited 25/03/2024   Dharmendra kumar 7 DINESH CHAUDHARY(Self) BH-18-009-005-02086600/1011 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 0518009WL077635 Credited 25/03/2024   Dharmendra kumar 8 Kanti Kumari(Self) BH-18-009-005-02086600/2815 SC इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA Mohaddinagar SBIN0015066 0518009WL077635 Credited 25/03/2024   Dharmendra kumar 9 anant choudhary(Self) BH-18-009-005-02086600/2067 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL077635 Credited 25/03/2024   Dharmendra kumar 10 Savita Devi(Self) BH-18-009-005-02086600/2555 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL077635 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 5472 Amount Paid ST 0 Amount Paid Other 21888

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

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

Total man days : 120