Muster Roll No. : 1276	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0518009005/2023-2024/226/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/RC/20634919	Work Name : Shivchandra Ray ke khet se Buddha ray ke khet tak mitti sah itkaran karya (0518009005/RC/20634919)

Measurement Book Detail

MB NO.  1559        Page NO.  3

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 avinash ray(Self) BH-18-009-005-02086600/2070 OTHER इनायतपुर A A P P P A A P P A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010090 Credited 28/05/2024   DHARMENDRA kUMAR 2 Bebi Devi(Self) BH-18-009-005-02086600/2669 OTHER इनायतपुर A A P P P A A P P A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010090 Credited 28/05/2024   DHARMENDRA kUMAR 3 Neelam Devi(Self) BH-18-009-005-02086600/2667 SC इनायतपुर A A P P P A A P P A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010090 Credited 28/05/2024   DHARMENDRA kUMAR 4 Suresh Ray(Self) BH-18-009-005-02086600/2268 OTHER इनायतपुर A A P P P A A P P A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010090 Credited 28/05/2024   DHARMENDRA kUMAR 5 rita devi(Self) BH-18-009-005-02086600/1068 OTHER इनायतपुर A A P P P A A P P A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010090 Credited 28/05/2024   DHARMENDRA kUMAR 6 Usha Devi(Self) BH-18-009-005-02086600/1809 OTHER इनायतपुर A A P P P A A P P A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA State Bank of India, Bidupur SBIN0014293 0518009WL010090 Credited 28/05/2024   DHARMENDRA kUMAR 7 anita devi(Self) BH-18-009-005-02086600/1236 OTHER इनायतपुर A A P P P A A P P A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010090 Credited 28/05/2024   DHARMENDRA kUMAR 8 Geeta Devi(Wife) BH-18-009-005-02086600/2268 OTHER इनायतपुर A A P P P A A P P A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010090 Credited 28/05/2024   DHARMENDRA kUMAR 9 Kumari Karuna Kiran(Self) BH-18-009-005-02086600/2702 OTHER इनायतपुर A A P P P A A P P A P P P P 9 245 2205 0 0 2205 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL010090 Credited 28/05/2024   DHARMENDRA kUMAR 10 Rina Devi(Self) BH-18-009-005-02086600/2688 OTHER इनायतपुर A A P P P A A P P A P P P P 9 245 2205 0 0 2205 CANARA BANK MAHNAR CNRB0005245 0518009WL010090 Credited 28/05/2024   DHARMENDRA kUMAR Daily Attendence 0 0 10 10 10 0 0 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 19845

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2205

Total man days : 90