Muster Roll No. : 37165	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 0518003019/2020-2021/190390/AS    Sanction Date : 17/03/2021
Work Code : 0518003019/IF/20518215	Work Name : WARD 03 INDRADEV SINGH KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA (0518003019/IF/20518215)

Measurement Book Detail

MB NO.  20518215        Page NO.  6

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 Domini Devi(Wife) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL147697 Credited 05/05/2023   2 Chhathi Devi BH-18-003-019-02054700/866 SC हसनपुर P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL147697 Credited 05/05/2023   3 Vijay Kumar Choudhary(Self) BH-18-003-019-02054700/948 OTHER हसनपुर P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL147697 Credited 05/05/2023   4 RENU DEVI(Wife) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL147697 Credited 05/05/2023   5 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL147697 Credited 05/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 2604

Total man days : 62