Muster Roll No. : 3743	Date From : 23/04/2021    Date To : 06/05/2021	Sanction No. : 0518003019/2020-2021/185234/AS    Sanction Date : 13/06/2020
Work Code : 0518003019/LD/20319562	Work Name : Ward no 3 Me Shiv Mandir Ke Pragan Me Mitti Bhari Kary (0518003019/LD/20319562)

Measurement Book Detail

MB NO.  20319562        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 अनीता देवी BH-18-003-019-02054500/558 SC बीक्रमपटी A A A A A A A A A A A A A A 0 198 0 0 0 0       0518003WL015229   2 दुर्गा देवी(Self) BH-18-003-019-02054500/166 SC बीक्रमपटी A A A A A A A A A A A A A A 0 198 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229   3 Pramila Devi BH-18-003-019-02054700/953 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL024151 Credited 14/06/2021   4 Geeta Devi(Wife) BH-18-003-019-02054700/956 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   5 Sirekhan Sah(Self) BH-18-003-019-02054700/949 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   6 POONAM DEVI(Daughter-in-Law) BH-18-003-019-02054700/348 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   7 Chhathi Devi BH-18-003-019-02054700/866 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   8 ANMOL DEVI(Self) BH-18-003-019-02054500/2030 OTHER बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   9 RINKU DEVI(Self) BH-18-003-019-02054500/2031 OTHER बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   10 सेलिया देवी BH-18-003-019-02054700/209 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL015229 Credited 20/05/2021   11 Saroj paswan(Self) BH-18-003-019-02054700/866 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   12 INDU DEVI(Self) BH-18-003-019-02054600/1197 SC फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   13 DOMINI DEVI(Self) BH-18-003-019-02054600/1540 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   14 BABITA DEVI(Self) BH-18-003-019-02054600/2035 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL015229 Credited 20/05/2021   15 MANGLI DEVI(Self) BH-18-003-019-02054600/2036 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL015229 Credited 20/05/2021   16 SIMA KUMARI(Self) BH-18-003-019-02054600/2045 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   17 SUMAN PASWAN(Husband) BH-18-003-019-02054600/2045 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   18 RAMAN PASWAN(Husband) BH-18-003-019-02054600/2039 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   19 BAMBAM DAS(Husband) BH-18-003-019-02054500/2027 OTHER बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL015229 Credited 20/05/2021   20 FULENDRA RAM(Husband) BH-18-003-019-02054500/2030 OTHER बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL015229 Credited 20/05/2021   21 SUNIL PASWAN(Husband) BH-18-003-019-02054500/2028 OTHER बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015229 Credited 20/05/2021   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 15444 Amount Paid ST 0 Amount Paid Other 33462

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

Total Cash payment(In Rs.) Cash 48906 Average Per labour 2328.8572

Total man days : 247