Muster Roll No. : 11420	Date From : 23/06/2022    Date To : 06/07/2022	Sanction No. : 0518003018/2022-2023/139853/AS    Sanction Date : 13/05/2022
Work Code : 0518003018/RC/20562998	Work Name : PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY

Measurement Book Detail

MB NO.  20562998        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 LILAM DEVI(Self) BH-18-003-018-02054400/1009 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   2 माला देवी BH-18-003-018-02054400/1310 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   3 Mala Devi(Self) BH-18-003-018-02054400/1431 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   4 RINA DEVI(Wife) BH-18-003-018-02054400/1697 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   5 SUSHILA DEVI(Self) BH-18-003-018-02054400/1832 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL049891 Credited 17/08/2022   6 ANIL KUMAR SAHNI(Self) BH-18-003-018-02054400/1528 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518003WL049891 Credited 17/08/2022   7 BASANT SAHNI(Self) BH-18-003-018-02054100/583 OTHER टेंगराहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN028179 0518003WL049891 Credited 17/08/2022   8 DEVKALA DEVI(Wife) BH-18-003-018-02054100/583 OTHER टेंगराहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   9 RINKU DEVI(Wife) BH-18-003-018-02054400/1689 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   10 MANJU DEVI(Self) BH-18-003-018-02054100/2946 OTHER टेंगराहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130