Muster Roll No. : 37067	Date From : 11/03/2023    Date To : 24/03/2023	Sanction No. : 0518003018/2022-2023/1217/AS    Sanction Date : 05/01/2023
Work Code : 0518003018/IF/20747883	Work Name : MUKESH KUMAR RAY PITA SATYA NARAYAN RAY K NIJI JAMIN ME KHET POKHRI NIRMAN KARAY

Measurement Book Detail

MB NO.  20747883        Page NO.  7

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 ASHOK KUMAR RAY(Self) BH-18-003-018-02054400/4148 SC सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL145296 Credited 04/05/2023   2 RAJMANI DEVI(Self) BH-18-003-018-02054400/4145 SC सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL145296 Credited 04/05/2023   3 MUKESH KUMAR RAY(Self) BH-18-003-018-02054400/2806 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL145296 Credited 04/05/2023   4 BHUSHAN KUMAR(Self) BH-18-003-018-02054400/2728 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL145296 Credited 04/05/2023   5 VIMAL KUMAR(Self) BH-18-003-018-02054400/2722 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL145296 Credited 04/05/2023   6 PRAVIN KUMAR RAY(Self) BH-18-003-018-02054400/2803 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL145296 Credited 04/05/2023   7 VIVEK KUMAR(Self) BH-18-003-018-02054400/3211 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL145296 Credited 04/05/2023   8 RAHUL KUMAR RAY(Self) BH-18-003-018-02054400/3214 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL145296 Credited 04/05/2023   9 RINKU DEVI(Self) BH-18-003-018-02054100/2108 OTHER टेंगराहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL145296 Credited 04/05/2023   10 NAGINA DEVI(Wife) BH-18-003-018-02054400/1698 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL145296 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130