Muster Roll No. : 1410	Date From : 12/05/2024    Date To : 25/05/2024	Sanction No. : 0518003019/2021-2022/249431/AS    Sanction Date : 24/05/2021
Work Code : 0518003019/IF/20558273	Work Name : WARD 05 RAMBABU SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARAY (0518003019/IF/20558273)

Measurement Book Detail

MB NO.  8273        Page NO.  8

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 Nilam Devi(Self) BH-18-003-019-02054700/4378 OTHER हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL010868 Credited 08/06/2024   2 Aarti Kumari(Self) BH-18-003-019-02054700/4381 SC हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL010868 Credited 08/06/2024   3 Parmeshwar Paswan(Self) BH-18-003-019-02054700/4382 SC हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL010868 Credited 08/06/2024   4 Dhaneshwari Kumari(Self) BH-18-003-019-02054700/4383 SC हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL010868 Credited 08/06/2024   5 Parwati Devi(Self) BH-18-003-019-02054700/4384 SC हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL010868 Credited 08/06/2024   6 Salochana Devi(Self) BH-18-003-019-02054700/4385 SC हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL010868 Credited 08/06/2024   7 Chhathi Devi BH-18-003-019-02054700/866 SC हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010868 Credited 08/06/2024   8 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010868 Credited 08/06/2024   9 Rinku Devi(Wife) BH-18-003-019-02054700/882 SC हसनपुर A A A A A A A A A A A A A A 0 243 0 0 0 0 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL010868   10 Laxman kamati(Husband) BH-18-003-019-02054700/855 OTHER हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL010868 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18954 Amount Paid ST 0 Amount Paid Other 9477

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

Total Cash payment(In Rs.) Cash 28431 Average Per labour 2843.1001

Total man days : 117