Muster Roll No. : 13875	Date From : 02/02/2024    Date To : 15/02/2024	Sanction No. : 0518003019/2023-2024/381877/AS    Sanction Date : 28/11/2023
Work Code : 0518003019/LD/20406258	Work Name : Ward 6 me kachra Prabandhan Bhawan ke Prastavit Bhumi me Mitti Bharai karay (0518003019/LD/20406258)

Measurement Book Detail

MB NO.  6258        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 Ramklyan Choudhary(Self) BH-18-003-019-02054700/947 SC हसनपुर X P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 13/04/2024   2 Sheela Devi(Wife) BH-18-003-019-02054700/952 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   3 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   4 vijayshankar chudhary(Self) BH-18-003-019-02054700/922 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   5 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   6 Vijay Kumar Choudhary(Self) BH-18-003-019-02054700/948 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL081383 Credited 12/04/2024   7 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   8 RENU DEVI(Wife) BH-18-003-019-02054700/880 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   9 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर A P P P A A P P P P A A A P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   10 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर A P P P A A P P P P A X X X 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL081383 Credited 12/04/2024   Daily Attendence 0 10 10 10 0 0 10 10 10 10 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 18012 Average Per labour 1801.2

Total man days : 79