Muster Roll No. : 1288	Date From : 18/05/2024    Date To : 02/06/2024	Sanction No. : 0518014026/2023-2024/116248/AS    Sanction Date : 11/03/2024
Work Code : 0518014026/IF/21012000	Work Name : Sunaina Devi Pati- Shivnarayan Ray ke niji jamin me Pokhar Nirman Kary (0518014026/IF/21012000)

Measurement Book Detail

MB NO.  2000        Page NO.  5

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 15 16 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 Sunaina Devi(Self) BH-18-014-026-02111400/3374 OTHER अंगार P P P P P P P A P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL015443 Credited 13/06/2024   2 Jay Prakash(Self) BH-18-014-026-02111400/3375 OTHER अंगार P P P P P P P A P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518014WL015443 Credited 13/06/2024   3 Raj Kamal Kumar(Self) BH-18-014-026-02111400/3377 OTHER अंगार P P P P P P P A P P P P P P P A 14 240 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL015443 Credited 13/06/2024   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 3360

Total man days : 42