Muster Roll No. : 12678	Date From : 20/01/2024    Date To : 31/01/2024	Sanction No. : 0518009005/2023-2024/145266/AS    Sanction Date : 20/09/2023
Work Code : 0518009005/RC/20630540	Work Name : PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540)

Measurement Book Detail

MB NO.  1464        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 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 REKHA DEVI(Self) BH-18-009-005-02086600/1119 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077587 Credited 25/03/2024   Dharmendra kumar 2 Babby Kumari(Self) BH-18-009-005-02086600/1664 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL077587 Credited 25/03/2024   Dharmendra kumar 3 kaushalya devi(Self) BH-18-009-005-02086600/1310 SC इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL077587 Credited 25/03/2024   Dharmendra kumar 4 Usha Devi(Self) BH-18-009-005-02086600/1657 OTHER इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL077587 Credited 25/03/2024   Dharmendra kumar 5 kabutari devi(Self) BH-18-009-005-02086600/1311 SC इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Patori IDIB000P194 0518009WL077587 Credited 25/03/2024   Dharmendra kumar 6 kari devi(Self) BH-18-009-005-02086600/1309 SC इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Patori IDIB000P194 0518009WL077587 Credited 25/03/2024   Dharmendra kumar 7 mamta devi(Self) BH-18-009-005-02086600/1315 SC इनायतपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Patori IDIB000P194 0518009WL077587 Credited 25/03/2024   Dharmendra kumar Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 2736

Total man days : 84