Muster Roll No. : 10322	Date From : 28/10/2023    Date To : 10/11/2023	Sanction No. : 0518003019/2023-2024/93036/AS    Sanction Date : 03/05/2023
Work Code : 0518003019/RC/20605692	Work Name : WARD 01 RAM ASHIS RAY KE GHAR NIKAT SE RAM ISHWAR RAY KE GHAR TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003019/RC/20605692)

Measurement Book Detail

MB NO.  5692        Page NO.  4

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 Rinku Devi BH-18-003-019-02054700/939 SC हसनपुर A A A A A A P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL056683 Credited 01/01/2024   2 sunita devi(Self) BH-18-003-019-02054700/856 OTHER हसनपुर A A A A A A P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL056683 Credited 01/01/2024   3 REENA DEVI BH-18-003-019-02054700/480 OTHER हसनपुर A A A A A A P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL056683 Credited 01/01/2024   4 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर A A A A A A P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL056683 Credited 01/01/2024   5 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर A A A A A A P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL056683 Credited 01/01/2024   6 Anita Devi BH-18-003-019-02054700/558 OTHER हसनपुर A A A A A A P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL056683 Credited 01/01/2024   7 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर A A A A A A P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL056683 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 1824

Total man days : 56