Muster Roll No. : 11486	Date From : 26/11/2023    Date To : 09/12/2023	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 JAGDISH THAKUR(Self) BH-18-003-017-02052000/3601 SC कामोपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL063256 Credited 08/03/2024   2 SHIV SHANKAR RAY(Self) BH-18-003-017-02052000/3603 SC कामोपुर P P P P P P P P P P X X X X 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL063256 Credited 08/03/2024   3 Soni Kumari(Self) BH-18-003-017-02052000/3617 OTHER कामोपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL063256 Credited 08/03/2024   4 Rinku Devi(Self) BH-18-003-017-02052000/3530 OTHER कामोपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL063256 Credited 08/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 11856 Average Per labour 2964

Total man days : 52