Muster Roll No. : 17933	Date From : 02/03/2021    Date To : 14/03/2021	Sanction No. : 0518009005/2020-2021/128495/AS    Sanction Date : 25/02/2021
Work Code : 0518009005/LD/20335225	Work Name : baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)

Measurement Book Detail

MB NO.  2455        Page NO.  2

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 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 ANUJ RAY(Self) BH-18-009-005-02086600/1991 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167818 Credited 31/03/2021   2 LAGINDRA RAY(Self) BH-18-009-005-02086600/1977 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167818 Credited 31/03/2021   3 sonu kumar(Self) BH-18-009-005-02086600/2007 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167818 Credited 31/03/2021   4 MITHILEHSH MAHTO BH-18-009-005-02086600/1982 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167818 Credited 31/03/2021   5 PINKI DEVI(Self) BH-18-009-005-02086600/1996 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167818 Credited 31/03/2021   6 RANI DEVI(Self) BH-18-009-005-02086600/1980 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167818 Credited 31/03/2021   7 VISHAL PASWAN(Self) BH-18-009-005-02086600/1985 SC इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167818 Credited 31/03/2021   8 sulena devi(Self) BH-18-009-005-02086600/2013 SC इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL167818 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96