Muster Roll No. : 5764	Date From : 20/05/2022    Date To : 02/06/2022	Sanction No. : 0518003018/2022-2023/139794/AS    Sanction Date : 13/05/2022
Work Code : 0518003018/RC/20562996	Work Name : VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996)

Measurement Book Detail

MB NO.  20562996        Page NO.  3

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 TETRI DEVI(Self) BH-18-003-018-02054400/1837 OTHER सादीपुर 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 0518003WL025187 Credited 25/07/2022   2 RAMKRIT RAY(Self) BH-18-003-018-02054400/1839 OTHER सादीपुर 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 0518003WL025187 Credited 25/07/2022   3 SARSWATI DEVI(Self) BH-18-003-018-02054400/1846 OTHER सादीपुर 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 0518003WL025187 Credited 25/07/2022   4 MO TASO DEVI(Self) BH-18-003-018-02054400/2603 OTHER सादीपुर 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 0518003WL025187 Credited 25/07/2022   5 SUJIT KUMAR RAY(Self) BH-18-003-018-02054400/2602 OTHER सादीपुर 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 0518003WL025187 Credited 25/07/2022   6 RAM CHANDRA RAY(Self) BH-18-003-018-02054400/1836 OTHER सादीपुर 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 0518003WL025187 Credited 25/07/2022   7 VIMLA DEVI(Self) BH-18-003-018-02054400/2604 OTHER सादीपुर 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 0518003WL025187 Credited 25/07/2022   8 KAVITA DEVI(Self) BH-18-003-018-02054400/1844 OTHER सादीपुर 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 0518003WL025187 Credited 25/07/2022   9 KHAKHAN RAY(Self) BH-18-003-018-02054400/1838 OTHER सादीपुर 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 0518003WL025187 Credited 25/07/2022   10 SHUKHDEV RAY(Self) BH-18-003-018-02054400/2665 OTHER सादीपुर 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 0518003WL025187 Credited 25/07/2022   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