Muster Roll No. : 12684	Date From : 20/01/2024    Date To : 31/01/2024	Sanction No. : 0518009005/2023-2024/231196/AS    Sanction Date : 20/09/2023
Work Code : 0518009005/RC/20630545	Work Name : Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)

Measurement Book Detail

MB NO.  1465        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 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 nilam devi(Self) BH-18-009-005-02086600/1218 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 2 Sunita Devi(Self) BH-18-009-005-02086600/1643 SC इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 3 Anita Devi(Self) BH-18-009-005-02086600/1651 SC इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 4 Guddu Kumar(Self) BH-18-009-005-02086600/1822 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 5 Manish Kumar Sah(Self) BH-18-009-005-02086600/1823 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 6 Deepk Kumar Sah(Self) BH-18-009-005-02086600/1820 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 BANDHAN BANK LIMITED SAHPUR UNDI BDBL0001194 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 7 Sangita Devi(Self) BH-18-009-005-02086600/1705 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA BARH UBIN0570966 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 8 Sulekha Devi(Self) BH-18-009-005-02086600/1723 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 9 Anita Devi(Self) BH-18-009-005-02086600/1669 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL077672 Credited 25/03/2024   Dharmendra kumar 10 Gita Devi(Self) BH-18-009-005-02086600/1701 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL077672 Credited 25/03/2024   Dharmendra kumar Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

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

Total man days : 120