Muster Roll No. : 3658	Date From : 10/06/2023    Date To : 23/06/2023	Sanction No. : 0518003/2023-2024/169512/AS    Sanction Date : 08/06/2023
Work Code : 0518003/WH/43266	Work Name : WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY

Measurement Book Detail

MB NO.  43266        Page NO.  5

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 ROSHAN RAY(Self) BH-18-003-018-02054410/1863 OTHER सिमराहा (सादीपुर) 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 0518003WL021144 Credited 30/08/2023   2 MADAN RAY(Self) BH-18-003-018-02054410/1810 OTHER सिमराहा (सादीपुर) 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 0518003WL021144 Credited 30/08/2023   3 NUTAN DEVI(Wife) BH-18-003-018-02054410/1811 OTHER सिमराहा (सादीपुर) 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 0518003WL021144 Credited 30/08/2023   4 RENU DEVI(Self) BH-18-003-018-02054410/1859 OTHER सिमराहा (सादीपुर) 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 0518003WL021144 Credited 30/08/2023   5 REKHA DEVI(Self) BH-18-003-018-02054410/1866 OTHER सिमराहा (सादीपुर) 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 0518003WL021144 Credited 30/08/2023   6 FUL KUMARI DEVI(Wife) BH-18-003-018-02054410/1810 OTHER सिमराहा (सादीपुर) 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 0518003WL021144 Credited 30/08/2023   7 DINESH RAY(Self) BH-18-003-018-02054410/1811 OTHER सिमराहा (सादीपुर) 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 0518003WL021144 Credited 30/08/2023   8 JANARDAN YADAV(Self) BH-18-003-018-02054410/1865 OTHER सिमराहा (सादीपुर) 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 0518003WL021144 Credited 30/08/2023   9 MANJU DEVI(Self) BH-18-003-018-02054410/1858 OTHER सिमराहा (सादीपुर) 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 0518003WL021144 Credited 30/08/2023   10 SUGIYA DEVI(Self) BH-18-003-018-02054410/1849 OTHER सिमराहा (सादीपुर) 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 0518003WL021144 Credited 30/08/2023   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