Muster Roll No. : 980	Date From : 04/04/2021    Date To : 17/04/2021	Sanction No. : 0518003019/2020-2021/178391/AS    Sanction Date : 10/03/2021
Work Code : 0518003019/RC/20460398	Work Name : WARD 05 RAM BABU SINGH KE GHAR KE NIKAT BANDH SE NADI GHAT TAK SARAK NIRMAN KARYA (0518003019/RC/20460398)

Measurement Book Detail

MB NO.  20460398        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 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 15/05/2021   2 Yogendra Ram(Self) BH-18-003-019-02054700/904 SC हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 15/05/2021   3 हेमन्‍ती देवी BH-18-003-019-02054700/245 SC हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 15/05/2021   4 Domini Devi(Wife) BH-18-003-019-02054700/946 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 AROUT CBIN0281800 0518003WL004289 Credited 30/04/2021   5 Manju Devi BH-18-003-019-02054700/556 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 30/04/2021   6 GANGO RAM(Self) BH-18-003-019-02054700/1080 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 30/04/2021   7 RINKU DEVI(Wife) BH-18-003-019-02054700/1080 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 30/04/2021   8 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P P P P P A A A A 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 30/04/2021   9 SHOBHA DEVI(Wife) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 30/04/2021   10 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P P P P P A A A 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 30/04/2021   11 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 30/04/2021   12 mahesh paswan(Self) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 30/04/2021   13 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 30/04/2021   14 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 30/04/2021   15 सार्वो देवी BH-18-003-019-02054700/311 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL004289 Credited 30/04/2021   16 BALO DEVI(Self) BH-18-003-019-02054600/1259 SC फतेपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL004289 Credited 15/05/2021   Daily Attendence 16 16 16 16 16 15 15 15 15 15 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 30096

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

Total Cash payment(In Rs.) Cash 41184 Average Per labour 2574

Total man days : 208