Muster Roll No. : 3758	Date From : 12/06/2023    Date To : 25/06/2023	Sanction No. : 0518003019/2021-2022/249432/AS    Sanction Date : 24/05/2021
Work Code : 0518003019/IF/20558272	Work Name : SANJIV CHAUDHARI PITA GANESH CHAUDHARI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARAY (0518003019/IF/20558272)

Measurement Book Detail

MB NO.  20558272        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 Sirekhan Sah(Self) BH-18-003-019-02054700/949 OTHER हसनपुर 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 0518003WL022521 Credited 30/08/2023   2 Lakhan Paswan(Self) BH-18-003-019-02054700/954 OTHER हसनपुर 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 0518003WL022521 Credited 30/08/2023   3 Sanjeet paswan(Self) BH-18-003-019-02054700/882 SC हसनपुर 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 0518003WL022521 Credited 30/08/2023   4 Mantun Paswan(Self) BH-18-003-019-02054700/946 OTHER हसनपुर 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 0518003WL022521 Credited 30/08/2023   5 Domini Devi(Wife) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL022521 Credited 30/08/2023   6 Rinku Devi(Wife) BH-18-003-019-02054700/882 SC हसनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL022521 Credited 30/08/2023   7 FULIYA DEVI(Wife) BH-18-003-019-02054700/949 OTHER हसनपुर 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 0518003WL022521 Credited 30/08/2023   8 dhaneshwar kapare(Self) BH-18-003-019-02054700/937 OTHER हसनपुर 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 0518003WL022521 Credited 30/08/2023   9 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर 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 0518003WL022521 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126