Muster Roll No. : 9151	Date From : 10/10/2023    Date To : 23/10/2023	Sanction No. : 0518003/2023-2024/331747/AS    Sanction Date : 22/09/2023
Work Code : 0518003/RC/20641207	Work Name : AMRESH RAY KE KHET SE BHARAT MAHTO KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARYA

Measurement Book Detail

MB NO.  4207        Page NO.  4

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 KHUSHBU KUMARI(Self) BH-18-003-017-02052000/2042 OTHER कामोपुर P A A P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL0058908 Credited 25/03/2024   2 RAVINDAR KUMAR RAY(Self) BH-18-003-017-02052000/2886 SC कामोपुर P A A P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL050493 Credited 04/11/2023   3 BAKE BIHARI RAY(Self) BH-18-003-017-02052000/2036 OTHER कामोपुर P A A P A P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL050493 Credited 04/11/2023   4 USHA DEVI(Mother-in-Law) BH-18-003-017-02052000/1990 OTHER कामोपुर P A A P A P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL050493 Credited 04/11/2023   5 RAMASHISH RAY(Self) BH-18-003-017-02052000/2035 OTHER कामोपुर P A A P A P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL050493 Credited 04/11/2023   6 UPENDRA RAY(Self) BH-18-003-017-02052000/2034 OTHER कामोपुर P A A P A P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL050493 Credited 04/11/2023   7 GHURMI DEVI(Self) BH-18-003-017-02052000/1986 OTHER कामोपुर P A A P A P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL050493 Credited 04/11/2023   8 RAM BAHADUR RAY(Self) BH-18-003-017-02052000/2037 OTHER कामोपुर P A A P A P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL050493 Credited 04/11/2023   9 SHUSILA DEVI(Self) BH-18-003-017-02052000/2038 OTHER कामोपुर P A A P A P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL050493 Credited 04/11/2023   10 CHANRAS DEVI(Self) BH-18-003-017-02052000/2040 OTHER कामोपुर P A A P A P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL050493 Credited 04/11/2023   Daily Attendence 10 0 0 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

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

Total man days : 110