Muster Roll No. : 15528	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 0518003019/2023-2024/317583/AS    Sanction Date : 08/02/2024
Work Code : 0518003019/RC/20638380	Work Name : WARD 09 LIBRARY KE NIKAT SE GHAT TAK SARAK ME P.C.C NIRMAN KARYA (0518003019/RC/20638380)

Measurement Book Detail

MB NO.  8380        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 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 Pramila Devi BH-18-003-019-02054700/953 OTHER हसनपुर P P P P A P A 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL087902 Credited 16/04/2024   2 RAMNATH MISHRA(Self) BH-18-003-019-02054700/4346 OTHER हसनपुर P P P P A P A 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087902 Credited 16/04/2024   3 Ramklyan Choudhary(Self) BH-18-003-019-02054700/947 SC हसनपुर P P P P A P A 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087902 Credited 16/04/2024   4 Sheela Devi(Wife) BH-18-003-019-02054700/952 OTHER हसनपुर P P P P A P A 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087902 Credited 16/04/2024   5 Manju Devi BH-18-003-019-02054700/556 OTHER हसनपुर P P P P A P A 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087902 Credited 16/04/2024   6 RINKU DEVI(Wife) BH-18-003-019-02054700/2138 SC हसनपुर P P P P A P A 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087902 Credited 16/04/2024   7 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर P P P P A P A 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087902 Credited 16/04/2024   8 CHANDRA WALI PASWAN(Self) BH-18-003-019-02054700/1912 OTHER हसनपुर P P P P A P A 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087902 Credited 16/04/2024   9 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P A P A 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL087902 Credited 16/04/2024   10 आशा देवी BH-18-003-019-02054700/271 SC हसनपुर P P P P A X X 4 228 912 0 0 912 AXIS BANK DALSINGHSARAI UTIB0003253 0518003WL087902 Credited 16/04/2024   Daily Attendence 10 10 10 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 11172 Average Per labour 1117.2

Total man days : 49