Muster Roll No. : 4832	Date From : 01/07/2023    Date To : 16/07/2023	Sanction No. : 0518014027/2023-2024/223000/AS    Sanction Date : 26/06/2023
Work Code : 0518014027/IC/20447004	Work Name : DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA

Measurement Book Detail

MB NO.  20447004        Page NO.  5

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 15 16 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 SITA DEVI(Self) BH-18-014-027-02111700/2377 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL028780 Credited 19/09/2023   2 SUNIL KUMAR(Self) BH-18-014-027-02111700/2398 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL028780 Credited 19/09/2023   3 CHHOTU KUMAR(Self) BH-18-014-027-02111700/3205 SC चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. Dhamdaha INDB0001462 0518014WL028780 Credited 19/09/2023   4 VIMAL DEVI(Self) BH-18-014-027-02111700/1233 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL028780 Credited 19/09/2023   5 VIKASH KUMAR(Self) BH-18-014-027-02111700/1236 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL028780 Credited 19/09/2023   6 KIRAN DEVI(Self) BH-18-014-027-02111700/1238 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL028780 Credited 19/09/2023   7 KHUSHBOO KUMARI(Wife) BH-18-014-027-02111700/1240 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL028780 Credited 19/09/2023   8 MAHESHWAR SDA(Self) BH-18-014-027-02111700/3155 SC चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK BELSANDI TARA PUNB0102320 0518014WL028780 Credited 19/09/2023   9 PUNAM DEVI(Self) BH-18-014-027-02111700/4066 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL028780 Credited 19/09/2023   10 VINODANAND RAY(Self) BH-18-014-027-02111700/1235 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL028780 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150