Muster Roll No. : 22162	Date From : 30/07/2022    Date To : 12/08/2022	Sanction No. : 0518003/2021-2022/264155/AS    Sanction Date : 11/06/2021
Work Code : 0518003019/RC/20484738	Work Name : WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738)

Measurement Book Detail

MB NO.  20484738        Page NO.  17

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 Jagdish ram(Self) BH-18-003-019-02054700/1009 SC हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074784 Credited 25/08/2022   2 Durga Devi(Wife) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074784 Credited 25/08/2022   3 SHANTI DEVI(Self) BH-18-003-019-02054700/1738 OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL074784 Credited 25/08/2022   4 RAJ KUMAR MOCHI(Self) BH-18-003-019-02054700/1109 SC हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074784 Credited 25/08/2022   5 SHIV SHANKAR SAHNI(Self) BH-18-003-019-02054600/2086 OTHER फतेपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL074784 Credited 25/08/2022   6 INDRASAN DEVI(Self) BH-18-003-019-02054700/1736 OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074784 Credited 25/08/2022   7 PINKU DEVI(Self) BH-18-003-019-02054600/1983 OTHER फतेपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074784 Credited 25/08/2022   8 RITA DEVI(Self) BH-18-003-019-02054700/1730 OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL074784 Credited 25/08/2022   9 PRANAV KUMAR CHAUDHRY(Self) BH-18-003-019-02054600/2095 OTHER फतेपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL074784 Credited 25/08/2022   10 MAMTA DEVI(Self) BH-18-003-019-02054700/1515 OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL074784 Credited 25/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140