Muster Roll No. : 6702	Date From : 14/08/2023    Date To : 27/08/2023	Sanction No. : 0518003018/2023-2024/247012/AS    Sanction Date : 25/07/2023
Work Code : 0518003018/RC/20643050	Work Name : WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)

Measurement Book Detail

MB NO.  3050        Page NO.  5

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 TUNTUN RAY(Self) BH-18-003-018-02054410/2897 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035996 Credited 19/09/2023   2 RAJIV KUMAR SAH(Self) BH-18-003-018-02054410/2953 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL035996 Credited 19/09/2023   3 JHAGRU RAM(Self) BH-18-003-018-02054410/2949 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035996 Credited 19/09/2023   4 KIRAN DEVI(Self) BH-18-003-018-02054410/2968 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035996 Credited 19/09/2023   5 ASHA DEVI(Self) BH-18-003-018-02054410/2974 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035996 Credited 19/09/2023   6 NITU KUMARI(Self) BH-18-003-018-02054410/2957 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035996 Credited 19/09/2023   7 GEETA DEVI(Self) BH-18-003-018-02054410/2592 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035996 Credited 19/09/2023   8 KAMNI KUMARI(Self) BH-18-003-018-02054410/2961 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035996 Credited 19/09/2023   9 CHHOTI KUMARI(Self) BH-18-003-018-02054410/2952 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035996 Credited 19/09/2023   10 AARTI KUMARI(Self) BH-18-003-018-02054410/2955 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035996 Credited 19/09/2023   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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140