Muster Roll No. : 18693	Date From : 16/07/2022    Date To : 29/07/2022	Sanction No. : 0518003/2021-2022/264155/AS    Sanction Date : 11/06/2021
Work Code : 0518003019/RC/20484738	Work Name : WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738)

Measurement Book Detail

MB NO.  20369529        Page NO.  14

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 Durga Devi(Wife) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL067000 Credited 19/08/2022   2 SHANTI DEVI(Self) BH-18-003-019-02054700/1738 OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL067000 Credited 19/08/2022   3 Rina Devi(Self) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL067000 Credited 19/08/2022   4 Rajgeer Ram(Husband) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P A A A A A A A A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL067000 Credited 19/08/2022   5 MANATI DEVI(Self) BH-18-003-019-02054700/2042 OTHER हसनपुर P P P P P P A A A A A A A A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL067000 Credited 19/08/2022   6 RAJESHWAR PASWAN(Husband) BH-18-003-019-02054700/2042 OTHER हसनपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL067000 Credited 19/08/2022   7 INDRASAN DEVI(Self) BH-18-003-019-02054700/1736 OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL067000 Credited 19/08/2022   8 PARO DEVI(Self) BH-18-003-019-02054700/2044 OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL067000 Credited 19/08/2022   9 RITA DEVI(Self) BH-18-003-019-02054700/1730 OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL067000 Credited 19/08/2022   10 BHUKHLI DEVI(Self) BH-18-003-019-02054700/2041 OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL067000 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 6 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 21630

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

Total Cash payment(In Rs.) Cash 25620 Average Per labour 2562

Total man days : 122