Muster Roll No. : 1169	Date From : 22/04/2023    Date To : 05/05/2023	Sanction No. : 0518003/2022-2023/352264/AS    Sanction Date : 19/12/2022
Work Code : 0518003/RC/20594323	Work Name : LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)

Measurement Book Detail

MB NO.  20594323        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 SUSHILA DEVI(Self) BH-18-003-018-02054400/1832 OTHER सादीपुर A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007994 Credited 17/05/2023   2 TETRI DEVI(Self) BH-18-003-018-02054400/1837 OTHER सादीपुर A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   3 RAM NARESH YADAV(Self) BH-18-003-018-02054400/1840 OTHER सादीपुर A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   4 RAMKRIT RAY(Self) BH-18-003-018-02054400/1839 OTHER सादीपुर A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   5 SHILA DEVI(Self) BH-18-003-018-02054400/2599 OTHER सादीपुर A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   6 SHIV DUJARI DEVI(Self) BH-18-003-018-02054400/1994 SC सादीपुर A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   7 MANJU DEVI(Self) BH-18-003-018-02054100/2946 OTHER टेंगराहा A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   8 AMIT KUMAR(Son) BH-18-003-018-02054400/2604 OTHER सादीपुर A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   9 SUJIT KUMAR RAY(Self) BH-18-003-018-02054400/2602 OTHER सादीपुर A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   10 SARITA DEVI(Self) BH-18-003-018-02054400/2598 OTHER सादीपुर A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120