Muster Roll No. : 21919	Date From : 05/03/2023    Date To : 18/03/2023	Sanction No. : in10/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/RC/20292604	Work Name : naresh ray ke jamin se rashidev ray ke khet tak mitti sah itkaran (0518009005/RC/20292604)

Measurement Book Detail

MB NO.  2877        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 renu devi(Self) BH-18-009-005-02086600/982 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142335 Credited 30/03/2023   2 savita devi(Self) BH-18-009-005-02086600/952 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142335 Credited 30/03/2023   3 indu devi(Self) BH-18-009-005-02086600/957 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142335 Credited 30/03/2023   4 ramlagan paswan(Self) BH-18-009-005-02086600/963 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142335 Credited 30/03/2023   5 bittu kumar(Self) BH-18-009-005-02086600/974 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142335 Credited 31/03/2023   6 mala devi(Self) BH-18-009-005-02086600/978 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142335 Credited 30/03/2023   7 krishna devi(Self) BH-18-009-005-02086600/958 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142335 Credited 30/03/2023   8 dipak sah(Self) BH-18-009-005-02086600/970 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142335 Credited 30/03/2023   9 gita devi(Self) BH-18-009-005-02086600/948 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142335 Credited 30/03/2023   10 vinod kumar paswan(Self) BH-18-009-005-02086600/964 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Patori IDIB000P194 0518009WL142335 Credited 31/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120