Muster Roll No. : 21897	Date From : 05/03/2023    Date To : 18/03/2023	Sanction No. : in11/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/RC/20292606	Work Name : ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)

Measurement Book Detail

MB NO.  2876        Page NO.  11

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 Vadal kumar jha(Husband) BH-18-009-005-02086600/1478 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL142332 Credited 30/03/2023   2 pramod kumar ray(Self) BH-18-009-005-02086600/1419 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 MAHNAR SBIN0003615 0518009WL142332 Credited 31/03/2023   3 Mani Devi(Self) BH-18-009-005-02086600/1478 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 0518009WL142332 Credited 31/03/2023   4 Ram Suresh Ray(Self) BH-18-009-005-02086600/1484 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 0518009WL142332 Credited 30/03/2023   5 Preeti Kumari(Self) BH-18-009-005-02086600/1653 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 MAHNAR SBIN0003615 0518009WL142332 Credited 30/03/2023   6 Sapna Devi(Self) BH-18-009-005-02086600/1668 SC 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 0518009WL142332 Credited 30/03/2023   7 Anita Devi(Self) BH-18-009-005-02086600/1651 SC 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 0518009WL142332 Credited 30/03/2023   8 fulkumari(Self) BH-18-009-005-02086600/1474 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL142332 Credited 30/03/2023   9 Rita Devi(Self) BH-18-009-005-02086600/1649 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL142332 Credited 31/03/2023   10 Ranju Kumari(Wife) BH-18-009-005-02086600/1409 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 0518009WL142332 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 5040 Amount Paid ST 0 Amount Paid Other 20160

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

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

Total man days : 120