Muster Roll No. : 10689	Date From : 10/11/2023    Date To : 23/11/2023	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.  8

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 P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL0069611 Credited 25/03/2024   2 RAVINDAR KUMAR RAY(Self) BH-18-003-017-02052000/2886 SC कामोपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL059132 Credited 01/01/2024   3 SHILA KUMARI(Self) BH-18-003-017-02052000/2887 SC कामोपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL059132 Credited 01/01/2024   4 BAKE BIHARI RAY(Self) BH-18-003-017-02052000/2036 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 0518003WL059132 Credited 01/01/2024   5 RAMASHISH RAY(Self) BH-18-003-017-02052000/2035 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL059132 Credited 01/01/2024   6 UPENDRA RAY(Self) BH-18-003-017-02052000/2034 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL059132 Credited 01/01/2024   7 FULKALA DEVI(Self) BH-18-003-017-02052000/2121 OTHER कामोपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518003WL059132 Credited 01/01/2024   8 RAM BAHADUR RAY(Self) BH-18-003-017-02052000/2037 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 0518003WL059132 Credited 01/01/2024   9 SHUSILA DEVI(Self) BH-18-003-017-02052000/2038 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 0518003WL059132 Credited 01/01/2024   10 CHANRAS DEVI(Self) BH-18-003-017-02052000/2040 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 0518003WL059132 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140