Muster Roll No. : 32960	Date From : 01/11/2022    Date To : 14/11/2022	Sanction No. : 0518003019/2022-2023/316025/AS    Sanction Date : 17/10/2022
Work Code : 0518003019/RC/20588191	Work Name : WARD 02 CHHOTE YADAV KE GHAR SE NADI GHAT TAK MITTI EIT EVM P.C.C NIRMAN KARYA (0518003019/RC/20588191)

Measurement Book Detail

MB NO.  20588191        Page NO.  3

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 Parmeshwar paswan(Self) BH-18-003-019-02054700/923 SC हसनपुर 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 0518003WL113809 Credited 14/01/2023   2 Chhathi Devi BH-18-003-019-02054700/866 SC हसनपुर 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 0518003WL113809 Credited 14/01/2023   3 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर 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 0518003WL113809 Credited 14/01/2023   4 vijayshankar chudhary(Self) BH-18-003-019-02054700/922 OTHER हसनपुर 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 0518003WL113809 Credited 14/01/2023   5 Rinku Devi(Wife) BH-18-003-019-02054700/882 SC हसनपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL113809 Credited 14/01/2023   6 shikendra paswan(Self) BH-18-003-019-02054700/864 OTHER हसनपुर 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 0518003WL113809 Credited 14/01/2023   7 फेकनी देवी BH-18-003-019-02054700/564 OTHER हसनपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA STATE BANK OF INDIA SHIVAJEENAGAR SBIN0018035 0518003WL113809 Credited 14/01/2023   8 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर 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 0518003WL113809 Credited 14/01/2023   9 dhaneshwar kapare(Self) BH-18-003-019-02054700/937 OTHER हसनपुर 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 0518003WL113809 Credited 14/01/2023   10 सार्वो देवी BH-18-003-019-02054700/311 OTHER हसनपुर 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 0518003WL113809 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19110

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

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

Total man days : 130