Muster Roll No. : 13196	Date From : 17/01/2024    Date To : 30/01/2024	Sanction No. : 0518003019/2023-2024/381877/AS    Sanction Date : 28/11/2023
Work Code : 0518003019/LD/20406258	Work Name : Ward 6 me kachra Prabandhan Bhawan ke Prastavit Bhumi me Mitti Bharai karay (0518003019/LD/20406258)

Measurement Book Detail

MB NO.  6258        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 RAMNATH MISHRA(Self) BH-18-003-019-02054700/4346 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   2 रामकिशुन चौपाल(Self) BH-18-003-019-02054700/455 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   3 JANAK MOCHI(Self) BH-18-003-019-02054700/2123 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   4 हेमन्‍ती देवी BH-18-003-019-02054700/245 SC हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   5 Manju Devi BH-18-003-019-02054700/556 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   6 SAURABH KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/2130 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL076596 Credited 25/03/2024   7 RINKU DEVI(Wife) BH-18-003-019-02054700/2138 SC हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   8 REENA DEVI BH-18-003-019-02054700/480 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   9 Anita Devi BH-18-003-019-02054700/558 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   10 आशा देवी BH-18-003-019-02054700/271 SC हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 AXIS BANK DALSINGHSARAI UTIB0003253 0518003WL076596 Credited 25/03/2024   Daily Attendence 10 10 0 10 10 0 10 10 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90