Muster Roll No. : 2725	Date From : 16/06/2024    Date To : 29/06/2024	Sanction No. : 0518003018/2024-2025/163426/AS    Sanction Date : 06/06/2024
Work Code : 0518003018/IF/21030519	Work Name : Bindeshwar Pandit Pita Bangali Pandit Ke Niji Jamin Me Khet Pokhari Nirman (0518003018/IF/21030519)

Measurement Book Detail

MB NO.  0519        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 Anjali Kumari(Self) BH-18-003-018-02054410/3817 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL023178   2 Shikha Kumari(Self) BH-18-003-018-02054410/3818 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL023178   3 Rajaram Ray(Self) BH-18-003-018-02054410/3819 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL023178   4 Anjali Kumari(Self) BH-18-003-018-02054410/3820 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL023178   5 NIKA KUMARI(Self) BH-18-003-018-02054410/2996 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL023178   6 KAMNI KUMARI(Self) BH-18-003-018-02054410/2961 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   7 DROPATI DEVI(Self) BH-18-003-018-02054410/2964 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   8 RANI KUMARI(Self) BH-18-003-018-02054410/2959 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   9 LILA DEVI(Self) BH-18-003-018-02054410/2990 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   10 CHANRI DEVI(Self) BH-18-003-018-02054410/2989 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023178   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31557.5

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

Total Cash payment(In Rs.) Cash 31557.5 Average Per labour 3155.75

Total man days : 130