Muster Roll No. : 2576	Date From : 24/05/2023    Date To : 06/06/2023	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 CHANRI DEVI(Self) BH-18-003-018-02054410/2291 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017661 Credited 16/06/2023   2 RAM UDIT YADAV(Self) BH-18-003-018-02054410/2292 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017661 Credited 16/06/2023   3 SURESH RAM(Self) BH-18-003-018-02054410/2942 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017661 Credited 16/06/2023   4 OMPRAKASH YADAV(Self) BH-18-003-018-02054410/2898 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017661 Credited 16/06/2023   5 JHAGRU RAM(Self) BH-18-003-018-02054410/2949 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017661 Credited 16/06/2023   6 KAMESHWAR PANDIT(Self) BH-18-003-018-02054410/2896 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017661 Credited 16/06/2023   7 RAM SAGAR RAY(Self) BH-18-003-018-02054410/1886 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017661 Credited 16/06/2023   8 SUNITA DEVI(Self) BH-18-003-018-02054410/2591 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017661 Credited 16/06/2023   9 DAYVATI DEVI(Self) BH-18-003-018-02054410/1981 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017661 Credited 16/06/2023   10 SITA DEVI(Self) BH-18-003-018-02054410/2607 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017661 Credited 16/06/2023   Daily Attendence 10 10 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140