Muster Roll No. : 2722	Date From : 16/06/2024    Date To : 29/06/2024	Sanction No. : 0518003018/2024-2025/163426/AS    Sanction Date : 06/06/2024
Work Code : 0518003018/IF/21030519	Work Name : Bindeshwar Pandit Pita Bangali Pandit Ke Niji Jamin Me Khet Pokhari Nirman (0518003018/IF/21030519)

Measurement Book Detail

MB NO.  0519        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 Buchchi Devi(Self) BH-18-003-018-02054400/2064 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL023178   2 Arjun Pandit(Self) BH-18-003-018-02054400/3810 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL023178   3 Ram Lolin Yadav(Self) BH-18-003-018-02054400/3812 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL023178   4 Bindeswer Pandit(Self) BH-18-003-018-02054400/2220 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   5 REKHA DEVI(Self) BH-18-003-018-02054100/2580 OTHER टेंगराहा P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   6 HARE RAM RAY(Self) BH-18-003-018-02054400/2795 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   7 RAM CHANDRA RAY(Self) BH-18-003-018-02054400/1836 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   8 VIMLA DEVI(Self) BH-18-003-018-02054400/2604 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   9 MIRA DEVI(Self) BH-18-003-018-02054400/2793 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   10 KHAKHAN RAY(Self) BH-18-003-018-02054400/1838 OTHER सादीपुर P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33985

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

Total Cash payment(In Rs.) Cash 33985 Average Per labour 3398.5

Total man days : 140