Muster Roll No. : 21909	Date From : 05/03/2023    Date To : 18/03/2023	Sanction No. : in08/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/RC/20292601	Work Name : rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601)

Measurement Book Detail

MB NO.  2870        Page NO.  11

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 kavita devi BH-18-009-005-02086600/2339 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142356 Credited 30/03/2023   2 दयाशंकर साह(Self) BH-18-009-005-02086600/29 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142356 Credited 31/03/2023   3 सब्‍जी महतो(Self) BH-18-009-005-02086600/50 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142356 Credited 30/03/2023   4 NITESH KUMAR(Self) BH-18-009-005-02086600/709 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142356 Credited 30/03/2023   5 Radha Devi(Self) BH-18-009-005-02086600/2300 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142356 Credited 30/03/2023   6 Sanju Devi(Self) BH-18-009-005-02086600/2693 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142356 Credited 30/03/2023   7 kanchan devi(Self) BH-18-009-005-02086600/718 SC इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142356 Credited 30/03/2023   8 SHOBHA DEVI(Self) BH-18-009-005-02086600/729 SC इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142356 Credited 30/03/2023   9 bindu devi(Self) BH-18-009-005-02086600/747 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142356 Credited 30/03/2023   10 MANISH KUMAR VIRNAVE(Self) BH-18-009-005-02086600/749 OTHER इनायतपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL142356 Credited 31/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120