Muster Roll No. : 4792	Date From : 03/06/2020    Date To : 16/06/2020	Sanction No. : RC/202698    Sanction Date : 16/01/2019
Work Code : 0518003013/RC/20269848	Work Name : SATISH MISHRA KE BANSAWARI SE BHOLA BABA MANDIR TAK BANDH SAH SARAK ME MITTI EVM EITKARAN (0518003013/RC/20269848)

Measurement Book Detail

MB NO.  1674727        Page NO.  1

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 SANJITA DEVI(Self) BH-18-003-018-02054410/1848 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   2 LAL BABU RAY(Self) BH-18-003-018-02054410/1851 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   3 SUGIYA DEVI(Self) BH-18-003-018-02054410/1857 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   4 TUNTUN RAY(Self) BH-18-003-018-02054410/2897 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   5 CHANDRADEV RAY(Self) BH-18-003-018-02054410/1862 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   6 OMPRAKASH YADAV(Self) BH-18-003-018-02054410/2898 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   7 RAM BAHADUR PANDIT(Self) BH-18-003-018-02054410/1853 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   8 RENU DEVI(Self) BH-18-003-018-02054410/1859 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   9 SARSWATI DEVI(Self) BH-18-003-018-02054400/1846 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   10 REKHA DEVI(Wife) BH-18-003-018-02054410/1805 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   11 KAMESHWAR PANDIT(Self) BH-18-003-018-02054410/2896 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   12 MANJU DEVI(Self) BH-18-003-018-02054410/1858 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   13 KUMKUM DEVI(Self) BH-18-003-018-02054410/1852 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   14 DOMNI DEVI(Self) BH-18-003-018-02054410/2899 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   15 SURENDRA RAY(Self) BH-18-003-018-02054400/1847 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   16 KAVITA DEVI(Self) BH-18-003-018-02054400/1844 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   17 SUGIYA DEVI(Self) BH-18-003-018-02054410/1849 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   18 RAJNIKANT YADAV(Self) BH-18-003-018-02054400/1845 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL038001 Credited 24/06/2020   Daily Attendence 18 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45396

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

Total Cash payment(In Rs.) Cash 45396 Average Per labour 2522

Total man days : 234