Muster Roll No. : 36527	Date From : 19/02/2023    Date To : 22/02/2023	Sanction No. : 0518003019/2021-2022/263115/AS    Sanction Date : 02/06/2021
Work Code : 0518003019/RC/20484737	Work Name : WARD 10 ME VISO SAHNI KE GHAR NIKAT SE RAMKUMAR SAHNI KE GHAR TAK MITTI ENTKARAN EVM PCC KARAY (0518003019/RC/20484737)

Measurement Book Detail

MB NO.  20484737        Page NO.  12

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 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 A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL136019 Credited 23/03/2023   2 Babita Devi BH-18-003-019-02054700/1002 OTHER हसनपुर P P A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL136019 Credited 23/03/2023   3 BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 OTHER हसनपुर P P A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL136019 Credited 23/03/2023   4 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर P P A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL136019 Credited 23/03/2023   5 DEVKALA DEVI(Self) BH-18-003-019-02054600/1157 OTHER फतेपुर P P A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL136019 Credited 23/03/2023   6 BAMBAM DAS(Husband) BH-18-003-019-02054500/2027 OTHER बीक्रमपटी P P A P 3 210 630 0 0 630 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL136019 Credited 23/03/2023   7 आशा देवी BH-18-003-019-02054700/271 SC हसनपुर P P A P 3 210 630 0 0 630 AXIS BANK DALSINGHSARAI UTIB0003253 0518003WL0145164 Credited 17/05/2023   Daily Attendence 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 21