Muster Roll No. : 2386	Date From : 09/06/2024    Date To : 22/06/2024	Sanction No. : 0518003018/2024-2025/163530/AS    Sanction Date : 06/06/2024
Work Code : 0518003018/IF/21036596	Work Name : Dipak Ishwar Pita jaykant Ishwar Ke Niji Jamin Me Khet Pokhar Nirman karay (0518003018/IF/21036596)

Measurement Book Detail

MB NO.  6596        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 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 MANTUN RAM(Husband) BH-18-003-018-02054400/1910 SC सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL019739 Credited 20/07/2024   2 ARUN PRASAD RAY(Self) BH-18-003-018-02054400/3747 SC सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL019739 Credited 20/07/2024   3 REKHA DEVI(Self) BH-18-003-018-02054400/4101 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019739 Credited 20/07/2024   4 RINA DEVI(Wife) BH-18-003-018-02054400/1697 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019739 Credited 20/07/2024   5 RAJ KUMARI DEVI(Self) BH-18-003-018-02054400/2601 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019739 Credited 20/07/2024   6 PARWATI DEVI(Self) BH-18-003-018-02054400/2783 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019739 Credited 20/07/2024   7 SUJIT KUMAR RAY(Self) BH-18-003-018-02054400/2602 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019739 Credited 20/07/2024   8 MUNNI DEVI(Self) BH-18-003-018-02054400/2600 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019739 Credited 20/07/2024   9 SHUKHDEV RAY(Self) BH-18-003-018-02054400/2665 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019739 Credited 20/07/2024   10 ANIL KUMAR ROY(Self) BH-18-003-018-02054400/3745 SC सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019739 Credited 20/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10195.5 Amount Paid ST 0 Amount Paid Other 23789.5

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

Total Cash payment(In Rs.) Cash 33985 Average Per labour 3398.5

Total man days : 140