Muster Roll No. : 4743	Date From : 08/06/2023    Date To : 19/06/2023	Sanction No. : 0518009005/2021-2022/67119/AS    Sanction Date : 09/03/2022
Work Code : 0518009005/LD/20358806	Work Name : Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806)

Measurement Book Detail

MB NO.  177        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 Arvind Mahto(Self) BH-18-009-005-02086600/1764 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA chaksalem CBIN0284635 0518009WL020469 Credited 30/06/2023   2 ranjan devi(Self) BH-18-009-005-02086600/2010 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020469 Credited 30/06/2023   3 Punni Mahto(Self) BH-18-009-005-02086600/1909 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020469 Credited 30/06/2023   4 manju devi(Self) BH-18-009-005-02086600/2011 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020469 Credited 30/06/2023   5 sharmila devi(Self) BH-18-009-005-02086600/2022 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL020469 Credited 30/06/2023   6 Gunjan Devi(Self) BH-18-009-005-02086600/1733 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL020469 Credited 30/06/2023   7 Ritesh Kumar(Self) BH-18-009-005-02086600/1818 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL020469 Credited 30/06/2023   8 Anita Devi(Self) BH-18-009-005-02086600/1885 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL020469 Credited 30/06/2023   9 Pramod Mahato(Self) BH-18-009-005-02086600/2297 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL020469 Credited 30/06/2023   10 sunita devi(Self) BH-18-009-005-02086600/1019 OTHER इनायतपुर P P P P P P A P P P P P 11 228 2508 0 0 2508 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL020469 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110