Muster Roll No. : 2641	Date From : 06/06/2024    Date To : 17/06/2024	Sanction No. : 0518009005/2023-2024/128475/AS    Sanction Date : 18/05/2023
Work Code : 0518009005/IF/20818680	Work Name : Dhananjay Ray ke niji jamin me pokhar nirman karya (0518009005/IF/20818680)

Measurement Book Detail

MB NO.  1704        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 Bulakan Thakur(Self) BH-18-009-005-02086600/1699 OTHER इनायतपुर P P P P P P P P P P P P 12 235 2820 0 0 2820 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL019217   2 Rajeev Kumar(Self) BH-18-009-005-02086600/1695 OTHER इनायतपुर P P P P P P P P P P P P 12 235 2820 0 0 2820 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL019217   3 rekha devi(Self) BH-18-009-005-02086600/1060 OTHER इनायतपुर P P P P P P P P P P P P 12 245 2940 0 0 2940 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL019217   4 kaushalya devi(Self) BH-18-009-005-02086600/1310 SC इनायतपुर P P P P P P P P P P P P 12 235 2820 0 0 2820 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL019217   5 kari devi(Self) BH-18-009-005-02086600/1309 SC इनायतपुर P P P P P P P P P P P P 12 235 2820 0 0 2820 INDIAN BANK Patori IDIB000P194 0518009WL019217   6 mamta devi(Self) BH-18-009-005-02086600/1315 SC इनायतपुर P P P P P P P P P P P P 12 235 2820 0 0 2820 INDIAN BANK Patori IDIB000P194 0518009WL019217   7 PANO DEVI(Self) BH-18-009-005-02086600/1272 SC इनायतपुर P P P P P P P P P P P P 12 235 2820 0 0 2820 INDIAN BANK Patori IDIB000P194 0518009WL019217   8 Anita Devi(Self) BH-18-009-005-02086600/1369 SC इनायतपुर P P P P P P P P P P P P 12 235 2820 0 0 2820 INDIAN BANK Patori IDIB000P194 0518009WL019217   9 Indu Devi(Self) BH-18-009-005-02086600/1367 SC इनायतपुर P P P P P P P P P P P P 12 235 2820 0 0 2820 INDIAN BANK Patori IDIB000P194 0518009WL019217   10 Priyanshu Kumar(Self) BH-18-009-005-02086600/1824 OTHER इनायतपुर P P P P P P P P P P P P 12 235 2820 0 0 2820 INDIAN BANK Patori IDIB000P194 0518009WL019217   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 120