Muster Roll No. : 2837	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 0518003019/2024-2025/162978/AS    Sanction Date : 06/06/2024
Work Code : 0518003019/IF/21034132	Work Name : Ram Kalyan Chaudhary ke Niji jamin me Khet Pokhar ka Nirman Karya (0518003019/IF/21034132)

Measurement Book Detail

MB NO.  4132        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 RAMNATH MISHRA(Self) BH-18-003-019-02054700/4346 OTHER हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   2 Fuliya Devi(Self) BH-18-003-019-02054700/4373 SC हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   3 सुरेन्‍द्र पासवान BH-18-003-019-02054700/216 SC हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   4 JANAK MOCHI(Self) BH-18-003-019-02054700/2123 OTHER हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   5 हेमन्‍ती देवी BH-18-003-019-02054700/245 SC हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   6 सेलिया देवी BH-18-003-019-02054700/209 SC हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL023492   7 MUKHIYA DEVI(Self) BH-18-003-019-02054700/1827 OTHER हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   8 GITA DEVI(Self) BH-18-003-019-02054700/2147 SC हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   9 Santosh Kumar Mahto(Self) BH-18-003-019-02054700/4371 OTHER हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA ROSERA BARB0ROSERA 0518003WL023492   10 आशा देवी BH-18-003-019-02054700/271 SC हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 AXIS BANK DALSINGHSARAI UTIB0003253 0518003WL023492   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19236 Amount Paid ST 0 Amount Paid Other 12824

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

Total Cash payment(In Rs.) Cash 32060 Average Per labour 3206

Total man days : 140