Muster Roll No. : 25139	Date From : 24/10/2020    Date To : 06/11/2020	Sanction No. : 0518003/2020-2021/163772/AS    Sanction Date : 05/06/2020
Work Code : 0518003002/RC/20353545	Work Name : BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545)

Measurement Book Detail

MB NO.  20353545        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 KRISHNA DEV CHAUDHRY(Self) BH-18-003-002-02051300/2400 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL118555 Credited 17/11/2020   2 LILA DEVI BH-18-003-002-02051300/2324 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL118555 Credited 17/11/2020   3 NIRAMALA DEVI(Self) BH-18-003-002-02051300/2348 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   4 RAM VATI DEVI(Self) BH-18-003-002-02051300/2375 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   5 SHARVAN CHAUDHRAY(Self) BH-18-003-002-02051310/1546 OTHER खराज (खैरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   6 Jagtarni devi(Self) BH-18-003-002-02051300/1442 SC खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   7 रामजागर चौधरी(Self) BH-18-003-002-02051300/651 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   8 रामचन्‍द्र चौहान(Self) BH-18-003-002-02051300/203 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   9 PANMA DEVI(Self) BH-18-003-002-02051300/2704 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   10 SHOBHA DEVI(Self) BH-18-003-002-02051300/2707 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   11 KALA DEVI(Self) BH-18-003-002-02051300/2344 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL118555 Credited 17/11/2020   12 पान्‍डव चौधरी(Self) BH-18-003-002-02051300/667 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL118555 Credited 17/11/2020   13 PRABHAT KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2368 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL118555 Credited 17/11/2020   14 SALIYA DEVI(Self) BH-18-003-002-02051300/2312 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   15 KAUSHAL KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2472 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL118555 Credited 17/11/2020   16 BASANTI DEVI(Self) BH-18-003-002-02051300/2466 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   17 RANJIT CHAUDHARI(Self) BH-18-003-002-02051300/2889 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   18 RAM BRIKSH CHAUDHRY(Self) BH-18-003-002-02051300/1639 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   19 RUBI DEVI(Self) BH-18-003-002-02051300/2708 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   20 KIRAN DEVI(Self) BH-18-003-002-02051300/2709 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL118555 Credited 17/11/2020   21 RAJNISH CHAUDHARY(Self) BH-18-003-002-02051300/3270 OTHER खैरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL118555 Credited 17/11/2020   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 54320

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

Total Cash payment(In Rs.) Cash 57036 Average Per labour 2716

Total man days : 294