Muster Roll No. : 32605	Date From : 18/01/2021    Date To : 31/01/2021	Sanction No. : 2018614    Sanction Date : 18/01/2019
Work Code : 0518003015/LD/20186143	Work Name : WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)

Measurement Book Detail

MB NO.  20421556        Page NO.  10

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 KRISHNA KUMARI(Self) BH-18-003-018-02054410/2280 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A 11 194 2134 0 0 2134 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL153535 Credited 31/03/2021   2 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 A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL153535 Credited 31/03/2021   3 CHANRI DEVI(Self) BH-18-003-018-02054400/2791 OTHER सादीपुर P P P P P P P A P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL153535 Credited 31/03/2021   4 SITA DEVI(Self) BH-18-003-018-02054410/2607 OTHER सिमराहा (सादीपुर) A P A A A A A A A A A A A A 1 194 194 0 0 194 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL153535 Credited 31/03/2021   5 SARITA DEVI(Self) BH-18-003-018-02054400/2598 OTHER सादीपुर P P P P P P P A P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL153535 Credited 31/03/2021   6 VIMLA DEVI(Self) BH-18-003-018-02054400/2604 OTHER सादीपुर P P P P P P P A P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL153535 Credited 31/03/2021   7 SUGIYA DEVI(Self) BH-18-003-018-02054410/1849 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A 11 194 2134 0 0 2134 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL153535 Credited 31/03/2021   8 ARTI KUMARI(Self) BH-18-003-018-02054410/3323 OTHER सिमराहा (सादीपुर) A P A A A A A A A A A A A A 1 194 194 0 0 194 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL153535 Credited 31/03/2021   Daily Attendence 6 8 6 6 6 6 6 0 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 1746

Total man days : 72