Muster Roll No. : 2011	Date From : 30/05/2024    Date To : 12/06/2024	Sanction No. : 0518003019/2023-2024/381877/AS    Sanction Date : 28/11/2023
Work Code : 0518003019/LD/20406258	Work Name : Ward 6 me kachra Prabandhan Bhawan ke Prastavit Bhumi me Mitti Bharai karay (0518003019/LD/20406258)

Measurement Book Detail

MB NO.  6258        Page NO.  12

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 JANAK MOCHI(Self) BH-18-003-019-02054700/2123 OTHER हसनपुर P P P P A A P A P P P P P P 11 232 2552 0 0 2552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017993 Credited 22/06/2024   2 सेलिया देवी BH-18-003-019-02054700/209 SC हसनपुर P P P P A A P A P P P P P P 11 232 2552 0 0 2552 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL017993 Credited 22/06/2024   3 RINKU DEVI(Wife) BH-18-003-019-02054700/2138 SC हसनपुर P P P P A A P A P P P P P P 11 232 2552 0 0 2552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017993 Credited 22/06/2024   4 सीता देवी(Self) BH-18-003-019-02054700/216 SC हसनपुर P P P P A A P A P P P P P P 11 232 2552 0 0 2552 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL017993 Credited 22/06/2024   5 MANATI DEVI(Self) BH-18-003-019-02054700/2042 OTHER हसनपुर P P P P A A P A P P P P P P 11 232 2552 0 0 2552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017993 Credited 22/06/2024   6 PARO DEVI(Self) BH-18-003-019-02054700/2044 OTHER हसनपुर P P P P A A P A P P P P P P 11 232 2552 0 0 2552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017993 Credited 22/06/2024   7 SUDHA DEVI(Self) BH-18-003-019-02054700/2043 OTHER हसनपुर P P P P A A P A P P P P P P 11 232 2552 0 0 2552 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL017993 Credited 22/06/2024   8 VINDESHWAR PASWAN(Husband) BH-18-003-019-02054700/2041 OTHER हसनपुर P P P P A A P A P P P P P P 11 232 2552 0 0 2552 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL017993 Credited 22/06/2024   9 GITA DEVI(Self) BH-18-003-019-02054700/2147 SC हसनपुर P P P P A A P A P P P P P P 11 232 2552 0 0 2552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017993 Credited 22/06/2024   10 आशा देवी BH-18-003-019-02054700/271 SC हसनपुर P P P P A A P A P P P P P P 11 232 2552 0 0 2552 AXIS BANK DALSINGHSARAI UTIB0003253 0518003WL017993 Credited 22/06/2024   Daily Attendence 10 10 10 10 0 0 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12760 Amount Paid ST 0 Amount Paid Other 12760

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

Total Cash payment(In Rs.) Cash 25520 Average Per labour 2552

Total man days : 110