Muster Roll No. : 3749	Date From : 20/05/2023    Date To : 02/06/2023	Sanction No. : in09/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/RC/20292612	Work Name : vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)

Measurement Book Detail

MB NO.  91        Page NO.  1

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 Rekha Devi(Self) BH-18-009-005-02086600/2422 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   2 indu devi(Self) BH-18-009-005-02086600/884 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   3 Neelam Devi(Self) BH-18-009-005-02086600/2667 SC इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   4 USHA DEVI(Self) BH-18-009-005-02086600/736 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   5 SITA DEVI(Self) BH-18-009-005-02086600/741 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   6 KIRAN DEVI(Self) BH-18-009-005-02086600/754 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   7 KANCHAN DEVI(Self) BH-18-009-005-02086600/869 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   8 vipin ray(Self) BH-18-009-005-02086600/2614 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   9 Punam Devi(Self) BH-18-009-005-02086600/2311 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   10 ramnayak ray(Self) BH-18-009-005-02086600/2276 OTHER इनायतपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016273 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

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

Total man days : 120