Muster Roll No. : 10125	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 GOODU KUMAR RAY(Self) BH-18-003-017-02051800/2882 SC श्रीपुर गहार पश्‍चीम P A P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055440 Credited 01/01/2024   2 PRADEEP RAY(Self) BH-18-003-017-02051800/2884 SC श्रीपुर गहार पश्‍चीम P A P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055440 Credited 01/01/2024   3 NITISH KUMAR(Self) BH-18-003-017-02051800/2885 SC श्रीपुर गहार पश्‍चीम P A P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055440 Credited 01/01/2024   4 NITISH SHEKHAR KUMAR(Self) BH-18-003-017-02051800/2907 SC श्रीपुर गहार पश्‍चीम P A P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055440 Credited 01/01/2024   5 LAXMI RAY(Self) BH-18-003-017-02052000/1940 OTHER कामोपुर P A P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL055440 Credited 01/01/2024   6 PAWAN KUMAR RAY(Self) BH-18-003-017-02052000/1954 OTHER कामोपुर P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL055440 Credited 01/01/2024   7 SANJEEV KUMAR RAY(Self) BH-18-003-017-02051800/2678 OTHER श्रीपुर गहार पश्‍चीम P A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL055440 Credited 01/01/2024   8 RAJEEV RAY BH-18-003-017-02051800/2680 OTHER श्रीपुर गहार पश्‍चीम P A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL055440 Credited 01/01/2024   9 DURGA DEVI(Wife) BH-18-003-017-02052000/1544 OTHER कामोपुर P A P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055440 Credited 01/01/2024   10 SUNIL KUMAR(Self) BH-18-003-017-02052000/1951 OTHER कामोपुर P A P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL055440 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130