Muster Roll No. : 10559	Date From : 15/06/2022    Date To : 28/06/2022	Sanction No. : 0518003/2021-2022/264155/AS    Sanction Date : 11/06/2021
Work Code : 0518003019/RC/20484738	Work Name : WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738)

Measurement Book Detail

MB NO.  20484738        Page NO.  9

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 Babita Devi BH-18-003-019-02054700/1002 OTHER हसनपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL042020 Credited 13/07/2022   2 GUDIYA DEVI(Self) BH-18-003-019-02054500/2020 OTHER बीक्रमपटी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL042020 Credited 13/07/2022   3 SULOCHNA DEVI(Self) BH-18-003-019-02054500/2032 OTHER बीक्रमपटी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL042020 Credited 13/07/2022   4 RAMNARAYAN PASWAN(Self) BH-18-003-019-02054600/1982 OTHER फतेपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL042020 Credited 13/07/2022   5 PARO DEVI(Wife) BH-18-003-019-02054600/1162 OTHER फतेपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL042020 Credited 13/07/2022   6 KALA DEVI(Self) BH-18-003-019-02054500/1416 OTHER बीक्रमपटी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL042020 Credited 13/07/2022   7 LAKSHMI SAH(Self) BH-18-003-019-02054700/1418 OTHER हसनपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL042020 Credited 13/07/2022   8 RUPAM DEVI(Wife) BH-18-003-019-02054700/1418 OTHER हसनपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL042020 Credited 13/07/2022   9 UMESH SAHNI(Self) BH-18-003-019-02054600/1162 OTHER फतेपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL042020 Credited 13/07/2022   10 KAJAL KUMARI(Self) BH-18-003-019-02054600/2034 OTHER फतेपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL042020 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130