Muster Roll No. : 4853	Date From : 11/05/2021    Date To : 24/05/2021	Sanction No. : 0518003018/2020-2021/369115/AS    Sanction Date : 03/09/2020
Work Code : 0518003018/LD/20324611	Work Name : KHERVAN DIHWAR STHAN ME CHABUTRA NIRMAN KARYA. (0518003018/LD/20324611)

Measurement Book Detail

MB NO.  20324611        Page NO.  10

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 GHANSHYAM YADAV(Self) BH-18-003-018-02054400/1834 OTHER सादीपुर P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022503 Credited 05/06/2021   2 NITU KUMARI(Self) BH-18-003-018-02054410/2957 OTHER सिमराहा (सादीपुर) P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022503 Credited 05/06/2021   3 BUCHHI KUMARI(Self) BH-18-003-018-02054410/2962 OTHER सिमराहा (सादीपुर) P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022503 Credited 05/06/2021   4 JYOTI KUMARI(Self) BH-18-003-018-02054410/2963 OTHER सिमराहा (सादीपुर) P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022503 Credited 05/06/2021   5 ARCHANA KUMARI(Self) BH-18-003-018-02054410/2958 OTHER सिमराहा (सादीपुर) P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022503 Credited 05/06/2021   6 SITA DEVI(Self) BH-18-003-018-02054410/2607 OTHER सिमराहा (सादीपुर) P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022503 Credited 05/06/2021   7 KRISHNA KUMAR YADAV(Self) BH-18-003-018-02054400/1833 OTHER सादीपुर P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL022503 Credited 05/06/2021   8 KAMNI KUMARI(Self) BH-18-003-018-02054410/2961 OTHER सिमराहा (सादीपुर) P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022503 Credited 05/06/2021   9 DROPATI DEVI(Self) BH-18-003-018-02054410/2964 OTHER सिमराहा (सादीपुर) P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022503 Credited 05/06/2021   10 RANI KUMARI(Self) BH-18-003-018-02054410/2959 OTHER सिमराहा (सादीपुर) P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022503 Credited 05/06/2021   11 DILKHUSH KUMAR(Self) BH-18-003-018-02054410/2960 OTHER सिमराहा (सादीपुर) P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022503 Credited 05/06/2021   12 ASHA DEVI(Self) BH-18-003-018-02054410/3330 OTHER सिमराहा (सादीपुर) P P P P P P A A P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022503 Credited 05/06/2021   Daily Attendence 12 12 12 12 12 12 0 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28512

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

Total Cash payment(In Rs.) Cash 28512 Average Per labour 2376

Total man days : 144