Muster Roll No. : 26123	Date From : 04/09/2022    Date To : 17/09/2022	Sanction No. : 0518003/2020-2021/538127/AS    Sanction Date : 30/11/2020
Work Code : 0518003019/RC/20438858	Work Name : WARD NO 02 ME BIJLI YADAV KE GHAR SE MD HASIM KE GHAR TAK MITTI EVM ENT KARAN KARAY (0518003019/RC/20438858)

Measurement Book Detail

MB NO.  20438858        Page NO.  8

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 JANAK MOCHI(Self) BH-18-003-019-02054700/2123 OTHER हसनपुर 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 0518003WL090038 Credited 05/10/2022   2 SHANTI DEVI(Self) BH-18-003-019-02054700/1738 OTHER हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL090038 Credited 05/10/2022   3 BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 OTHER हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL090038 Credited 05/10/2022   4 neha devi(Self) BH-18-003-019-02054700/855 OTHER हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL090038 Credited 05/10/2022   5 Rinku Devi(Wife) BH-18-003-019-02054700/882 SC हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL090038 Credited 05/10/2022   6 INDRASAN DEVI(Self) BH-18-003-019-02054700/1736 OTHER हसनपुर 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 0518003WL090038 Credited 05/10/2022   7 फेकनी देवी BH-18-003-019-02054700/564 OTHER हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA STATE BANK OF INDIA SHIVAJEENAGAR SBIN0018035 0518003WL090038 Credited 05/10/2022   8 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर 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 0518003WL090038 Credited 05/10/2022   9 PARO DEVI(Self) BH-18-003-019-02054700/2044 OTHER हसनपुर 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 0518003WL090038 Credited 05/10/2022   10 RITA DEVI(Self) BH-18-003-019-02054700/1730 OTHER हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL090038 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

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

Total man days : 130