Muster Roll No. : 10490	Date From : 19/12/2023    Date To : 01/01/2024	Sanction No. : 0518009005/2023-2024/231196/AS    Sanction Date : 20/09/2023
Work Code : 0518009005/RC/20630545	Work Name : Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)

Measurement Book Detail

MB NO.  1465        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 Rajeev Kumar(Self) BH-18-009-005-02086600/1695 OTHER इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL069740 Credited 25/03/2024   2 REKHA DEVI(Self) BH-18-009-005-02086600/1119 OTHER इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL069740 Credited 25/03/2024   3 Babby Kumari(Self) BH-18-009-005-02086600/1664 OTHER इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL069740 Credited 25/03/2024   4 kaushalya devi(Self) BH-18-009-005-02086600/1310 SC इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL069740 Credited 25/03/2024   5 Usha Devi(Self) BH-18-009-005-02086600/1657 OTHER इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL069740 Credited 25/03/2024   6 kabutari devi(Self) BH-18-009-005-02086600/1311 SC इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 INDIAN BANK Patori IDIB000P194 0518009WL069740 Credited 25/03/2024   7 kari devi(Self) BH-18-009-005-02086600/1309 SC इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 INDIAN BANK Patori IDIB000P194 0518009WL069740 Credited 25/03/2024   8 mamta devi(Self) BH-18-009-005-02086600/1315 SC इनायतपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 INDIAN BANK Patori IDIB000P194 0518009WL069740 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104