Muster Roll No. : 13873	Date From : 02/02/2024    Date To : 15/02/2024	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.  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 JANAK MOCHI(Self) BH-18-003-019-02054700/2123 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   2 SAURABH KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/2130 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL081383 Credited 13/04/2024   3 VINAY KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/2111 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL081383 Credited 12/04/2024   4 SHANTI DEVI(Self) BH-18-003-019-02054700/1738 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL081383 Credited 12/04/2024   5 RINKU DEVI(Wife) BH-18-003-019-02054700/2138 SC हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   6 SUJITA DEVI(Self) BH-18-003-019-02054700/1739 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   7 CHANDRA WALI PASWAN(Self) BH-18-003-019-02054700/1912 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 13/04/2024   8 PARO DEVI(Self) BH-18-003-019-02054700/2044 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   9 SANGITA DEVI(Self) BH-18-003-019-02054700/2118 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   10 SUDHA DEVI(Self) BH-18-003-019-02054700/2043 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL081383 Credited 13/04/2024   Daily Attendence 0 10 10 10 0 0 10 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 80