Muster Roll No. : 5320	Date From : 11/07/2023    Date To : 24/07/2023	Sanction No. : 0518003018/2023-2024/176518/AS    Sanction Date : 11/06/2023
Work Code : 0518003018/RC/20632094	Work Name : BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY

Measurement Book Detail

MB NO.  20632094        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 SREE SAH(Self) BH-18-003-018-02054410/1802 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029750 Credited 19/09/2023   2 ROSHAN RAY(Self) BH-18-003-018-02054410/1863 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029750 Credited 19/09/2023   3 SURYA NARAYAN RAY(Self) BH-18-003-018-02054410/1805 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL029750 Credited 19/09/2023   4 RUBI DEVI(Self) BH-18-003-018-02054410/1794 SC सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029750 Credited 19/09/2023   5 SUNITA DEVI(Self) BH-18-003-018-02054410/1797 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029750 Credited 19/09/2023   6 RAM LAKHAN RAY(Self) BH-18-003-018-02054410/1803 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029750 Credited 19/09/2023   7 KAVITA DEVI(Self) BH-18-003-018-02054410/1808 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL029750 Credited 19/09/2023   8 FUL KUMARI DEVI(Wife) BH-18-003-018-02054410/1810 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029750 Credited 19/09/2023   9 JANARDAN YADAV(Self) BH-18-003-018-02054410/1865 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029750 Credited 19/09/2023   10 MANJU DEVI(Self) BH-18-003-018-02054410/1858 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029750 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140