Muster Roll No. : 199	Date From : 05/04/2024    Date To : 18/04/2024	Sanction No. : 0518003018/2023-2024/219672/AS    Sanction Date : 22/06/2023
Work Code : 0518003018/WC/20593022	Work Name : WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)

Measurement Book Detail

MB NO.  3022        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 RAJ KUMARI DEVI(Self) BH-18-003-018-02054400/2601 OTHER सादीपुर P P P P P P P P P P P P P P 14 239.02 3346.28 0 0 3346.28 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   2 PARWATI DEVI(Self) BH-18-003-018-02054400/2783 OTHER सादीपुर P P P P P P P P P P P P P P 14 239.02 3346.28 0 0 3346.28 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   3 MO TASO DEVI(Self) BH-18-003-018-02054400/2603 OTHER सादीपुर P P P P P P P P P P P P P P 14 239.02 3346.28 0 0 3346.28 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   4 AMIT KUMAR(Son) BH-18-003-018-02054400/2604 OTHER सादीपुर P P P P P P P P P P P P P P 14 239.02 3346.28 0 0 3346.28 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   5 SUJIT KUMAR RAY(Self) BH-18-003-018-02054400/2602 OTHER सादीपुर P P P P P P P P P P P P P P 14 239.02 3346.28 0 0 3346.28 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   6 RAMKUMAR RAY(Self) BH-18-003-018-02054400/2660 OTHER सादीपुर P P P P P P P P P P P P P P 14 239.02 3346.28 0 0 3346.28 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   7 KAMKUMARI DEVI(Wife) BH-18-003-018-02054400/2779 OTHER सादीपुर P P P P P P P P P P P P P P 14 239.02 3346.28 0 0 3346.28 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   8 MIRA DEVI(Self) BH-18-003-018-02054400/2793 OTHER सादीपुर P P P P P P P P P P P P P P 14 239.02 3346.28 0 0 3346.28 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   9 VIMLA DEVI(Self) BH-18-003-018-02054400/2604 OTHER सादीपुर P P P P P P P P P P P P P P 14 239.02 3346.28 0 0 3346.28 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   10 SHUKHDEV RAY(Self) BH-18-003-018-02054400/2665 OTHER सादीपुर P P P P P P P P P P P P P P 14 239.02 3346.28 0 0 3346.28 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33462.8

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

Total Cash payment(In Rs.) Cash 33462.8 Average Per labour 3346.2798

Total man days : 140