Muster Roll No. : 183	Date From : 02/04/2023    Date To : 15/04/2023	Sanction No. : 0518003011/2022-2023/61174/AS    Sanction Date : 20/03/2023
Work Code : 0518003011/LD/20389190	Work Name : PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHER KE PURBI BHAG ME PAVOURS BLOCK NIRMAN KARYA

Measurement Book Detail

MB NO.  20389190        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 INDRA DEVI(Self) BH-18-003-011-02053800/1916 OTHER खानपुर A A A P P P P P P P P A A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000938 Credited 11/05/2023   2 MUNNI DEVI(Self) BH-18-003-011-02053800/1934 OTHER खानपुर A A A P P P P P P P P A A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000938 Credited 11/05/2023   3 RINKU DEVI(Self) BH-18-003-011-02053800/1994 OTHER खानपुर A A A P P P P P P P P A A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000938 Credited 11/05/2023   4 DHANIKLAL MAHTO(Self) BH-18-003-011-02053800/2149 OTHER खानपुर A A A P P P P P P P P A A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000938 Credited 11/05/2023   5 GULAB DEVI(Self) BH-18-003-011-02053800/2159 OTHER खानपुर A A A P P P P P P P P A A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000938 Credited 11/05/2023   6 BIRJU MAHTO(Self) BH-18-003-011-02053800/2144 OTHER खानपुर A A A P P P P P P P P A A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000938 Credited 11/05/2023   7 AKBAR MIYA(Self) BH-18-003-011-02053800/2204 OTHER खानपुर A A A P P P P P P P P A A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000938 Credited 11/05/2023   8 GIRJA DEVI(Self) BH-18-003-011-02053800/2181 OTHER खानपुर A A A P P P P P P P P A A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000938 Credited 11/05/2023   9 DHARAMSHILA DEVI(Wife) BH-18-003-011-02053800/2149 OTHER खानपुर A A A P P P P P P P P A A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000938 Credited 11/05/2023   10 HEERA DEVI(Self) BH-18-003-011-02053800/1969 OTHER खानपुर A A A P P P P P P P P A A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000938 Credited 11/05/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90