Muster Roll No. : 1273	Date From : 07/05/2024    Date To : 20/05/2024	Sanction No. : 0518003/2023-2024/415741/AS    Sanction Date : 20/12/2023
Work Code : 0518003/RC/20682026	Work Name : RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)

Measurement Book Detail

MB NO.  2026        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 Buchchi Devi(Self) BH-18-003-018-02054400/2064 OTHER सादीपुर P P A P P P P P P P P P P P 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL011000 Credited 08/06/2024   2 PARWATI DEVI(Self) BH-18-003-018-02054400/2783 OTHER सादीपुर P P A P P P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011000 Credited 08/06/2024   3 AMIT KUMAR(Son) BH-18-003-018-02054400/2604 OTHER सादीपुर P P A P P P P P P P P P P P 13 230.31 2994.03 0 0 2994.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011000 Credited 08/06/2024   4 SUJIT KUMAR RAY(Self) BH-18-003-018-02054400/2602 OTHER सादीपुर P P A P P P P P P P P P P P 13 230.31 2994.03 0 0 2994.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011000 Credited 08/06/2024   5 HARE RAM RAY(Self) BH-18-003-018-02054400/2795 OTHER सादीपुर P P A P P P P P P P P P P P 13 230.31 2994.03 0 0 2994.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011000 Credited 08/06/2024   6 KAMKUMARI DEVI(Wife) BH-18-003-018-02054400/2779 OTHER सादीपुर P P A P P P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011000 Credited 08/06/2024   7 MIRA DEVI(Self) BH-18-003-018-02054400/2793 OTHER सादीपुर P P A P P P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011000 Credited 08/06/2024   8 VIMLA DEVI(Self) BH-18-003-018-02054400/2604 OTHER सादीपुर P P A P P P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011000 Credited 08/06/2024   9 KHAKHAN RAY(Self) BH-18-003-018-02054400/1838 OTHER सादीपुर P P A P P P P P P P P P P P 13 230.31 2994.03 0 0 2994.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011000 Credited 08/06/2024   10 SHUKHDEV RAY(Self) BH-18-003-018-02054400/2665 OTHER सादीपुर P P A P P P P P P P P P P P 13 230.31 2994.03 0 0 2994.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011000 Credited 08/06/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30895.15

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

Total Cash payment(In Rs.) Cash 30895.15 Average Per labour 3089.5149

Total man days : 130