Muster Roll No. : 1856	Date From : 07/05/2023    Date To : 20/05/2023	Sanction No. : 0518003018/2022-2023/336025/AS    Sanction Date : 20/11/2022
Work Code : 0518003018/IC/20456535	Work Name : WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535)

Measurement Book Detail

MB NO.  20456535        Page NO.  5

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 PRIT YADAV(Husband) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) P P P A P P P P P P A P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013142 Credited 01/06/2023   2 SURENDRA RAY(Self) BH-18-003-018-02054400/2694 OTHER सादीपुर P P P A P P P P P P A P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013142 Credited 31/05/2023   3 SUNITA DEVI(Self) BH-18-003-018-02054410/1797 OTHER सिमराहा (सादीपुर) P P P A P P P P P P A P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013142 Credited 31/05/2023   4 PARWATI DEVI(Self) BH-18-003-018-02054400/2783 OTHER सादीपुर P P P A P P P P P P A P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013142 Credited 31/05/2023   5 RAM LAKHAN RAY(Self) BH-18-003-018-02054410/1803 OTHER सिमराहा (सादीपुर) P P P A P P P P P P A P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013142 Credited 01/06/2023   6 GITA DEVI(Self) BH-18-003-018-02054400/2778 OTHER सादीपुर P P P A P P P P P P A P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013142 Credited 31/05/2023   7 CHANDRAKALA DEVI(Self) BH-18-003-018-02054400/2605 OTHER सादीपुर P P P A P P P P P P A P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013142 Credited 31/05/2023   8 BABITA DEVI(Self) BH-18-003-018-02054400/2792 OTHER सादीपुर P P P A P P P P P P A P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518003WL013142 Credited 31/05/2023   9 SUNITA DEVI(Self) BH-18-003-018-02054400/2789 OTHER सादीपुर P P P A P P P P P P A P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013142 Credited 31/05/2023   10 KAMKUMARI DEVI(Wife) BH-18-003-018-02054400/2779 OTHER सादीपुर P P P A P P P P P P A P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013142 Credited 01/06/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110