Muster Roll No. : 3063	Date From : 22/06/2024    Date To : 05/07/2024	Sanction No. : 0518003018/2024-2025/189801/AS    Sanction Date : 19/06/2024
Work Code : 0518003018/IF/21057483	Work Name : Dharam Shila Devi Pati Ramnath Kumar Ke Niji Jamin Me Khet Pokhar Nirman Karay (0518003018/IF/21057483)

Measurement Book Detail

MB NO.  7483        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 SUSHILA DEVI(Self) BH-18-003-018-02054400/1832 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 ALMASNAGAR CBIN0281795 0518003WL024516   2 RAM PARI DEVI(Self) BH-18-003-018-02054400/1842 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 0518003WL024516   3 RAM NARESH YADAV(Self) BH-18-003-018-02054400/1840 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 0518003WL024516   4 RAMKRIT RAY(Self) BH-18-003-018-02054400/1839 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 0518003WL024516   5 SHILA DEVI(Self) BH-18-003-018-02054400/2599 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 0518003WL024516   6 SHIV DUJARI DEVI(Self) BH-18-003-018-02054400/1994 SC 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 0518003WL024516   7 MANJU DEVI(Self) BH-18-003-018-02054100/2946 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 0518003WL024516   8 SUNITA DEVI(Self) BH-18-003-018-02054200/1912 SC मननपुर 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 0518003WL024516   9 SARITA DEVI(Self) BH-18-003-018-02054400/2598 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 0518003WL024516   10 NITISH KUMAR(Self) BH-18-003-018-02054100/2944 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 0518003WL024516   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6797 Amount Paid ST 0 Amount Paid Other 27188

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

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

Total man days : 140