Muster Roll No. : 11421	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 (0518003018/RC/20562998)

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 RAM NARESH YADAV(Self) BH-18-003-018-02054400/1840 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 RAMKRIT RAY(Self) BH-18-003-018-02054400/1839 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 SHILA DEVI(Self) BH-18-003-018-02054400/2599 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 SHIV DUJARI DEVI(Self) BH-18-003-018-02054400/1994 SC 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 SARSWATI DEVI(Self) BH-18-003-018-02054400/1846 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   6 SARITA DEVI(Self) BH-18-003-018-02054400/2598 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   7 KRISHNA KUMAR YADAV(Self) BH-18-003-018-02054400/1833 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   8 RAM CHANDRA RAY(Self) BH-18-003-018-02054400/1836 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   9 KHAKHAN RAY(Self) BH-18-003-018-02054400/1838 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   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117