Muster Roll No. : 3092	Date From : 27/04/2022    Date To : 10/05/2022	Sanction No. : 0518003003/2021-2022/92199/AS    Sanction Date : 30/03/2022
Work Code : 0518003003/WH/38739	Work Name : NADI KINARE HAREKISHUN MAHTO KE KHET KE NIKAT SE PAHLA MOR POL TAK NAHAR URAHI KARAY

Measurement Book Detail

MB NO.  38739        Page NO.  2

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 NAND LAL MAHTO(Self) BH-18-003-003-02052900/2970 OTHER जहांगीरपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL014186 Credited 27/05/2022   2 REKHA DEVI(Self) BH-18-003-003-02053100/2038 OTHER मधुतोल P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL014186 Credited 27/05/2022   3 RAM UCHIT MAHTO(Husband) BH-18-003-003-02053100/2038 OTHER मधुतोल P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL014186 Credited 27/05/2022   4 राजकुमार महतो(Self) BH-18-003-003-02053100/255 OTHER मधुतोल P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL014186 Credited 27/05/2022   5 SANTOSH KUMAR(Self) BH-18-003-003-02053100/2204 OTHER मधुतोल P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL014186 Credited 27/05/2022   6 AJAY KUMAR SAH(Husband) BH-18-003-003-02053100/2192 SC मधुतोल P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL014186 Credited 27/05/2022   7 ANITA KUMARI(Self) BH-18-003-003-02053100/2425 OTHER मधुतोल P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL0021309 Credited 17/08/2022   8 RUBI KUMARI(Self) BH-18-003-003-02053100/2192 SC मधुतोल P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL014186 Credited 27/05/2022   9 MUNESHWAR SAH(Self) BH-18-003-003-02052900/2895 OTHER जहांगीरपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL014186 Credited 27/05/2022   10 INDAL KUMAR(Husband) BH-18-003-003-02053100/2425 OTHER मधुतोल P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518003WL014186 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130