Muster Roll No. : 10128	Date From : 26/10/2023    Date To : 08/11/2023	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.  1207        Page NO.  6

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 Kari Paswan(Self) BH-18-003-017-02052000/3246 SC कामोपुर P P P P P P P P P P P A A P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055440 Credited 01/01/2024   2 Bholi Devi(Self) BH-18-003-017-02052000/3247 SC कामोपुर P P P P P P P P P P P A A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL055440 Credited 01/01/2024   3 JAGDISH THAKUR(Self) BH-18-003-017-02052000/3601 SC कामोपुर P P P P P P P P P P P A A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL055440 Credited 01/01/2024   4 SHIV SHANKAR RAY(Self) BH-18-003-017-02052000/3603 SC कामोपुर P P P P P P P P P P P A A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL055440 Credited 01/01/2024   5 Ram Chandar Ray(Husband) BH-18-003-017-02052000/3247 SC कामोपुर P P P P P P P P P P P A A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055440 Credited 01/01/2024   6 GONGO DEVI(Self) BH-18-003-017-02052000/3602 SC कामोपुर P P P P P P P P P P P A A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL055440 Credited 01/01/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 16416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 2736

Total man days : 72