Muster Roll No. : 13232	Date From : 24/08/2021    Date To : 06/09/2021	Sanction No. : 0518003019/2020-2021/102747/AS    Sanction Date : 14/02/2021
Work Code : 0518003019/IF/20518103	Work Name : RANJANI DEVI PATI SAROJ KUMAR CHAUDHARY KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA (0518003019/IF/20518103)

Measurement Book Detail

MB NO.  20518103        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 सेलिया देवी BH-18-003-019-02054700/209 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL065192 Credited 16/09/2021   2 सार्वो देवी BH-18-003-019-02054700/311 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL065192 Credited 13/12/2021   3 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P A A A A A A A A A 5 198 990 0 0 990 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL065192 Credited 13/12/2021   4 RANJANI DEVI(Self) BH-18-003-019-02054600/2078 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL096719 Credited 11/02/2022   5 BALO DEVI(Self) BH-18-003-019-02054600/1259 SC फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL065192 Credited 16/09/2021   6 आशा देवी BH-18-003-019-02054700/271 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 AXIS BANK DALSINGHSARAI UTIB0003253 0518003WL089326 Credited 12/02/2022   Daily Attendence 6 6 6 6 6 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 6138

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2310

Total man days : 70