Muster Roll No. : 6035	Date From : 20/05/2021    Date To : 02/06/2021	Sanction No. : 0518003018/2020-2021/117724/AS    Sanction Date : 21/02/2021
Work Code : 0518003018/LD/20335733	Work Name : WARD 09 BHOLA BABA MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA

Measurement Book Detail

MB NO.  20335733        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 JAGTTARNI DEVI(Self) BH-18-003-018-02054410/1882 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   2 CHANRI DEVI(Self) BH-18-003-018-02054410/2291 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   3 RAM UDIT YADAV(Self) BH-18-003-018-02054410/2292 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   4 SHIV KUMARI DEVI(Self) BH-18-003-018-02054410/2293 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   5 SURESH RAM(Self) BH-18-003-018-02054410/2942 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   6 GANESH RAM(Husband) BH-18-003-018-02054410/1794 SC सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 17/06/2021   7 RAMKASHI DEVI(Self) BH-18-003-018-02054410/3192 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   8 PRAMILA DEVI(Self) BH-18-003-018-02054410/3194 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   9 RANJU DEVI(Self) BH-18-003-018-02054410/1883 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   10 SHIV DUJARI DEVI(Self) BH-18-003-018-02054400/1994 SC सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 17/06/2021   11 ASHA DEVI(Self) BH-18-003-018-02054410/2974 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   12 RAMDAY DEV(Self) BH-18-003-018-02054410/1868 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   13 RAMDAY DEVI(Self) BH-18-003-018-02054410/3195 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   14 REKHA DEVI(Self) BH-18-003-018-02054410/1866 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   15 DAYVATI DEVI(Self) BH-18-003-018-02054410/1981 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   16 RINKU DEVI(Self) BH-18-003-018-02054410/2290 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   17 SHUBHASH RAY(Self) BH-18-003-018-02054410/2979 OTHER सिमराहा (सादीपुर) P P P P P P A P P A A A A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   18 RADHA DEVI(Self) BH-18-003-018-02054410/3196 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   19 CHANDRAKLA DEVI(Self) BH-18-003-018-02054410/3193 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   20 KIRAN DEVI(Self) BH-18-003-018-02054410/2972 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   21 PRAMILA DEVI(Self) BH-18-003-018-02054410/1869 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   22 CHHOTI KUMARI(Self) BH-18-003-018-02054410/2952 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026667 Credited 14/06/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 50490

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

Total Cash payment(In Rs.) Cash 55638 Average Per labour 2529

Total man days : 281