Muster Roll No. : 2820	Date From : 12/05/2021    Date To : 25/05/2021	Sanction No. : 0518009005/2019-2020/74976/AS    Sanction Date : 16/03/2020
Work Code : 0518009005/IF/20381733	Work Name : Kailash ray ke niji jamin me pashushed ka nirman karya (0518009005/IF/20381733)

Measurement Book Detail

MB NO.  504        Page NO.  3

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 Pinki Devi(Self) BH-18-009-005-02086600/1490 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL020866 Credited 05/06/2021   2 shobha devi(Self) BH-18-009-005-02086600/2001 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020866 Credited 05/06/2021   3 Satyanarayan Roy(Self) BH-18-009-005-02086600/1485 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020866 Credited 05/06/2021   4 Rajeshwari Devi(Self) BH-18-009-005-02086600/1494 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL020866 Credited 05/06/2021   5 Kailash Ray(Self) BH-18-009-005-02086600/557 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL020866 Credited 05/06/2021   6 Kaushalya Devi(Self) BH-18-009-005-02086600/1495 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL020866 Credited 05/06/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 2376

Total man days : 72