Muster Roll No. : 1431	Date From : 07/04/2021    Date To : 20/04/2021	Sanction No. : 0518003018/2020-2021/60519/AS    Sanction Date : 11/02/2021
Work Code : 0518003018/RC/20450966	Work Name : WARD 09 MUKHYA SARAK SE NAND KISHOR RAY KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA

Measurement Book Detail

MB NO.  20450966        Page NO.  8

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 SHIVJI RAY(Self) BH-18-003-018-02054410/1806 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P A A A 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005813 Credited 30/04/2021   2 MAULA DEVI(Self) BH-18-003-018-02054410/1924 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P A A A 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005813 Credited 30/04/2021   3 KLAPNA KUMARI(Self) BH-18-003-018-02054100/2945 OTHER टेंगराहा P P P P P P P A P P P A A A 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005813 Credited 30/04/2021   4 KALHI DEVI(Self) BH-18-003-018-02054400/3316 OTHER सादीपुर P P P P P P P A P P P A A A 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005813 Credited 30/04/2021   5 BHULLI DEVI(Self) BH-18-003-018-02054410/2986 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P A A A 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005813 Credited 30/04/2021   6 SHESNATH YADAV(Self) BH-18-003-018-02054410/2493 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P A A A 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005813 Credited 30/04/2021   7 NITISH KUMAR(Self) BH-18-003-018-02054100/2944 OTHER टेंगराहा P P P P P P P A P P P A A A 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005813 Credited 30/04/2021   8 RANJIT YADAV(Self) BH-18-003-018-02054400/2786 OTHER सादीपुर P P P P P P P A P P P A A A 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005813 Credited 30/04/2021   9 RAJ KUMAR RAY(Self) BH-18-003-018-02054400/2787 OTHER सादीपुर P P P P P P P A P P P A A A 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005813 Credited 30/04/2021   10 SURAJ KUMAR YADAV(Self) BH-18-003-018-02054410/2278 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P A A A 10 198 1980 0 0 1980 BANK OF INDIA ROSERA BKID0004974 0518003WL005813 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100