Muster Roll No. : 10688	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 BIMAL RAY(Self) BH-18-003-017-02052000/1958 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   2 RAMPUKAR RAY(Self) BH-18-003-017-02052000/1955 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   3 MINA DEVI(Self) BH-18-003-017-02052000/1969 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   4 RAJA RAM RAY(Self) BH-18-003-017-02052000/1956 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 BANARSHI DEVI(Self) BH-18-003-017-02052000/1973 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 FULIYA DEVI(Self) BH-18-003-017-02052000/1961 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   7 GHURMI DEVI(Self) BH-18-003-017-02052000/1986 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 ANGARGHAT SBIN0008885 0518003WL059132 Credited 01/01/2024   8 RUBY KUMARI(Self) BH-18-003-017-02052000/1962 OTHER कामोपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL059132 Credited 01/01/2024   9 MANJU DEVI(Self) BH-18-003-017-02052000/1970 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 PINKI KUMARI(Self) BH-18-003-017-02052000/1959 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 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140