Muster Roll No. : 7863	Date From : 01/11/2023    Date To : 14/11/2023	Sanction No. : 0518009005/2023-2024/128102/AS    Sanction Date : 15/05/2023
Work Code : 0518009005/FP/20333631	Work Name : Sadanand Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333631)

Measurement Book Detail

MB NO.  1580        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 devnath kumar(Self) BH-18-009-005-02086600/2631 OTHER इनायतपुर P P P P P P P P P P P A P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL057532 Credited 01/01/2024   2 रामविनय राय BH-18-009-005-02086600/487 OTHER इनायतपुर P P P P P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057532 Credited 01/01/2024   3 sarita devi(Self) BH-18-009-005-02086600/1307 OTHER इनायतपुर P P P P P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057532 Credited 01/01/2024   4 चन्‍दन मल्लिक(Self) BH-18-009-005-02086600/28 SC इनायतपुर P P P P P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057532 Credited 01/01/2024   5 sharmila kumari(Self) BH-18-009-005-02086600/2622 OTHER इनायतपुर P P P P P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA DESRI SBIN0002932 0518009WL057532 Credited 01/01/2024   6 kanchan devi(Self) BH-18-009-005-02086600/718 SC इनायतपुर P P P P P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057532 Credited 01/01/2024   7 puja kumari BH-18-009-005-02086600/2349 SC इनायतपुर P P P P P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL057532 Credited 01/01/2024   8 sulekha devi sah(Self) BH-18-009-005-02086600/2621 OTHER इनायतपुर P P P P P P P P P P P A P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL057532 Credited 01/01/2024   9 rahul mallik BH-18-009-005-02086600/2398 SC इनायतपुर P P P P P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL057532 Credited 01/01/2024   10 nutan kumari(Self) BH-18-009-005-02086600/2627 OTHER इनायतपुर P P P P P P P P P P P A P A 12 228 2736 0 0 2736 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL057532 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 16416

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

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

Total man days : 120