Muster Roll No. : 26027	Date From : 03/02/2022    Date To : 16/02/2022	Sanction No. : 0518003/2020-2021/206999/AS    Sanction Date : 06/07/2020
Work Code : 0518003018/LD/20322057	Work Name : WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)

Measurement Book Detail

MB NO.  20322057        Page NO.  18

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 RAM PRIT YADAV(Husband) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   2 SATYA NARAYAN RAY(Self) BH-18-003-018-02054410/2283 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   3 RAM UDIT YADAV(Self) BH-18-003-018-02054410/2292 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   4 RUPAM KUMARI(Self) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL117493 Credited 03/03/2022   5 KRISHNA KUMARI(Self) BH-18-003-018-02054410/2280 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   6 VIDYA DEVI(Self) BH-18-003-018-02054410/2970 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   7 PRAMILA DEVI(Mother) BH-18-003-018-02054410/2292 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   8 RAM LAKHAN RAY(Self) BH-18-003-018-02054410/1803 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   9 SANGITA DEVI(Self) BH-18-003-018-02054410/1884 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   10 JAGWALI RAY(Self) BH-18-003-018-02054410/2971 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   11 RENU DEVI(Self) BH-18-003-018-02054410/2975 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   12 FHULPARI DEVI(Self) BH-18-003-018-02054410/2977 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   13 KAMESHWAR PANDIT(Self) BH-18-003-018-02054410/2896 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   14 KRISHNA KUMAR YADAV(Self) BH-18-003-018-02054400/1833 OTHER सादीपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL117493 Credited 03/03/2022   15 SONAVATI DEVI(Self) BH-18-003-018-02054410/2595 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   16 MIRA DEVI(Self) BH-18-003-018-02054400/2793 OTHER सादीपुर 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 0518003WL117493 Credited 03/03/2022   17 PANO DEVI(Self) BH-18-003-018-02054400/2784 OTHER सादीपुर 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 0518003WL117493 Credited 03/03/2022   18 MAMTA DEVI(Self) BH-18-003-018-02054400/2788 OTHER सादीपुर 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 0518003WL117493 Credited 03/03/2022   19 RAM SUKHIT RAY(Self) BH-18-003-018-02054410/2934 OTHER सिमराहा (सादीपुर) 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 0518003WL117493 Credited 03/03/2022   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48906

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

Total Cash payment(In Rs.) Cash 48906 Average Per labour 2574

Total man days : 247