Muster Roll No. : 14971	Date From : 02/03/2024    Date To : 15/03/2024	Sanction No. : 0518003019/2023-2024/317583/AS    Sanction Date : 08/02/2024
Work Code : 0518003019/RC/20638380	Work Name : WARD 09 LIBRARY KE NIKAT SE GHAT TAK SARAK ME P.C.C NIRMAN KARYA (0518003019/RC/20638380)

Measurement Book Detail

MB NO.  8380        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 Pramila Devi BH-18-003-019-02054700/953 OTHER हसनपुर A P A A P A A P P A P A P P 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL087898 Credited 16/04/2024   2 Ramklyan Choudhary(Self) BH-18-003-019-02054700/947 SC हसनपुर A P A A P A A P P A P A P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087898 Credited 16/04/2024   3 Sheela Devi(Wife) BH-18-003-019-02054700/952 OTHER हसनपुर A P A A P A A P P A P A P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087898 Credited 16/04/2024   4 Manju Devi BH-18-003-019-02054700/556 OTHER हसनपुर A P A A P A A P P A P A P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087898 Credited 16/04/2024   5 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर A P A A P A A P P A P A P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087898 Credited 16/04/2024   6 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर A P A A P A A P P A P A P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087898 Credited 16/04/2024   Daily Attendence 0 6 0 0 6 0 0 6 6 0 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 9576 Average Per labour 1596

Total man days : 42