Muster Roll No. : 1408	Date From : 12/05/2024    Date To : 25/05/2024	Sanction No. : 0518003019/2021-2022/249431/AS    Sanction Date : 24/05/2021
Work Code : 0518003019/IF/20558273	Work Name : WARD 05 RAMBABU SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARAY (0518003019/IF/20558273)

Measurement Book Detail

MB NO.  8273        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 JANAK MOCHI(Self) BH-18-003-019-02054700/2123 OTHER हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010868 Credited 08/06/2024   2 सेलिया देवी BH-18-003-019-02054700/209 SC हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL010868 Credited 08/06/2024   3 RINKU DEVI(Wife) BH-18-003-019-02054700/2138 SC हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010868 Credited 08/06/2024   4 VIKKI KUMAR(Self) BH-18-003-019-02054700/2019 OTHER हसनपुर A A A A A A A A A A A A A A 0 243 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010868   5 MANATI DEVI(Self) BH-18-003-019-02054700/2042 OTHER हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010868 Credited 08/06/2024   6 PARO DEVI(Self) BH-18-003-019-02054700/2044 OTHER हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010868 Credited 08/06/2024   7 SUDHA DEVI(Self) BH-18-003-019-02054700/2043 OTHER हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL010868 Credited 08/06/2024   8 VINDESHWAR PASWAN(Husband) BH-18-003-019-02054700/2041 OTHER हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL010868 Credited 08/06/2024   9 BHUKHLI DEVI(Self) BH-18-003-019-02054700/2041 OTHER हसनपुर A A A A A A A A A A A A A A 0 243 0 0 0 0 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL010868   10 GITA DEVI(Self) BH-18-003-019-02054700/2147 SC हसनपुर P P P P P P P A P P P P P P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010868 Credited 08/06/2024   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9477 Amount Paid ST 0 Amount Paid Other 15795

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

Total Cash payment(In Rs.) Cash 25272 Average Per labour 2527.2

Total man days : 104