Muster Roll No. : 471	Date From : 19/04/2024    Date To : 02/05/2024	Sanction No. : 0518003018/2023-2024/219672/AS    Sanction Date : 22/06/2023
Work Code : 0518003018/WC/20593022	Work Name : WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)

Measurement Book Detail

MB NO.  3022        Page NO.  10

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 JAGWALI RAY(Self) BH-18-003-018-02054410/2971 OTHER सिमराहा (सादीपुर) P A P P P P P P P P P P P P 13 241.73 3142.49 0 0 3142.49 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005096 Credited 10/05/2024   2 RENU DEVI(Self) BH-18-003-018-02054410/2975 OTHER सिमराहा (सादीपुर) P A P P P P P P P P P P P P 13 241.73 3142.49 0 0 3142.49 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005096 Credited 10/05/2024   3 BUCHHI KUMARI(Self) BH-18-003-018-02054410/2962 OTHER सिमराहा (सादीपुर) P A P P P P P P P P P P P P 13 241.73 3142.49 0 0 3142.49 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005096 Credited 10/05/2024   4 NIKA KUMARI(Self) BH-18-003-018-02054410/2996 OTHER सिमराहा (सादीपुर) P A P P P P P P P P P P P P 13 241.73 3142.49 0 0 3142.49 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL005096 Credited 10/05/2024   5 KAMNI KUMARI(Self) BH-18-003-018-02054410/2961 OTHER सिमराहा (सादीपुर) P A P P P P P P P P P P P P 13 241.73 3142.49 0 0 3142.49 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005096 Credited 10/05/2024   6 DROPATI DEVI(Self) BH-18-003-018-02054410/2964 OTHER सिमराहा (सादीपुर) P A P P P P P P P P P P P P 13 241.73 3142.49 0 0 3142.49 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005096 Credited 10/05/2024   7 SUDAMA DEVI(Self) BH-18-003-018-02054410/2978 OTHER सिमराहा (सादीपुर) P A P P P P P P P P P P P P 13 241.73 3142.49 0 0 3142.49 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005096 Credited 09/05/2024   8 RANI KUMARI(Self) BH-18-003-018-02054410/2959 OTHER सिमराहा (सादीपुर) P A P P P P P P P P P P P P 13 241.73 3142.49 0 0 3142.49 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005096 Credited 10/05/2024   9 LILA DEVI(Self) BH-18-003-018-02054410/2990 OTHER सिमराहा (सादीपुर) P A P P P P P P P P P P P P 13 241.73 3142.49 0 0 3142.49 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005096 Credited 10/05/2024   10 CHANRI DEVI(Self) BH-18-003-018-02054410/2989 OTHER सिमराहा (सादीपुर) P A P P P P P P P P P P P P 13 241.73 3142.49 0 0 3142.49 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005096 Credited 10/05/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31424.9

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

Total Cash payment(In Rs.) Cash 31424.9 Average Per labour 3142.49

Total man days : 130