Muster Roll No. : 109	Date From : 03/04/2024    Date To : 16/04/2024	Sanction No. : 0518003011/2023-2024/197775/AS    Sanction Date : 19/06/2023
Work Code : 0518003011/IC/20493654	Work Name : STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)

Measurement Book Detail

MB NO.  3654        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 REKHA DEVI BH-18-003-011-02053710/1468 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P P P 14 238 3332 0 0 3332 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001381 Credited 03/05/2024   2 KIRAN DEVI(Self) BH-18-003-011-02053700/2542 OTHER सीमरी चदरोसेन P P P P P P P P P P P P P P 14 238 3332 0 0 3332 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001381 Credited 03/05/2024   3 ASHA DEVI(Self) BH-18-003-011-02053700/2536 OTHER सीमरी चदरोसेन P P P P P P P P P P P P P P 14 238 3332 0 0 3332 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001381 Credited 03/05/2024   4 KAVITA DEVI(Self) BH-18-003-011-02053700/2535 OTHER सीमरी चदरोसेन P P P P P P P P P P P P P P 14 238 3332 0 0 3332 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001381 Credited 03/05/2024   5 RENU DEVI BH-18-003-011-02053700/2885 OTHER सीमरी चदरोसेन P P P P P P P P P P P P P P 14 238 3332 0 0 3332 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001381 Credited 03/05/2024   6 SANGITA DEVI(Self) BH-18-003-011-02053700/2541 OTHER सीमरी चदरोसेन P P P P P P P P P P P P P P 14 238 3332 0 0 3332 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001381 Credited 03/05/2024   7 NILAM DEVI(Self) BH-18-003-011-02053700/2103 OTHER सीमरी चदरोसेन P P P P P P P P P P P P P P 14 238 3332 0 0 3332 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001381 Credited 03/05/2024   8 ANITA DEVI(Self) BH-18-003-011-02053700/1866 OTHER सीमरी चदरोसेन P P P P P P P P P P P P P P 14 238 3332 0 0 3332 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL001381 Credited 03/05/2024   9 SAGINA DEVI(Self) BH-18-003-011-02053700/2539 OTHER सीमरी चदरोसेन P P P P P P P P P P P P P P 14 238 3332 0 0 3332 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL001381 Credited 03/05/2024   10 GHUNGHUN DEVI(Self) BH-18-003-011-02053700/2537 OTHER सीमरी चदरोसेन P P P P P P P P P P P P P P 14 238 3332 0 0 3332 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001381 Credited 03/05/2024   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 33320

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

Total Cash payment(In Rs.) Cash 33320 Average Per labour 3332

Total man days : 140