Muster Roll No. : 1798	Date From : 20/05/2024    Date To : 31/05/2024	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.  6

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 Ramesh Prasad Roy(Self) BH-18-009-005-02086600/3036 OTHER इनायतपुर P P P P A P P P P P P P 11 238 2618 0 0 2618 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL014866 Credited 12/06/2024   2 Brajkishor Ray(Self) BH-18-009-005-02086600/3054 OTHER इनायतपुर P P P P A P P P P P P P 11 238 2618 0 0 2618 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL014866 Credited 12/06/2024   3 Suresh Kumar Ray(Self) BH-18-009-005-02086600/3060 OTHER इनायतपुर P P P P A P P P P P P P 11 238 2618 0 0 2618 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL014866 Credited 12/06/2024   4 तेतर पासवान(Self) BH-18-009-005-02086600/37 SC इनायतपुर P P P P A P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014866 Credited 12/06/2024   5 Rinku Devi(Self) BH-18-009-005-02086600/3046 OTHER इनायतपुर P P P P A P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014866 Credited 12/06/2024   6 Anita devi(Self) BH-18-009-005-02086600/3007 OTHER इनायतपुर P P P P A P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL014866 Credited 12/06/2024   7 Manisha Kumari(Self) BH-18-009-005-02086600/3043 OTHER इनायतपुर P P P P A P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014866 Credited 12/06/2024   8 Gita Devi BH-18-009-005-02086600/3045 OTHER इनायतपुर P P P P A P P P P P P P 11 238 2618 0 0 2618 INDIAN BANK Patori IDIB000P194 0518009WL014866 Credited 12/06/2024   9 Sabita Kumari(Self) BH-18-009-005-02086600/3052 OTHER इनायतपुर P P P P A P P P P P P P 11 238 2618 0 0 2618 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL014866 Credited 12/06/2024   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2618 Amount Paid ST 0 Amount Paid Other 20944

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2618

Total man days : 99