Muster Roll No. : 35777	Date From : 05/03/2021    Date To : 17/03/2021	Sanction No. : 0518003018/2020-2021/60519/AS    Sanction Date : 11/02/2021
Work Code : 0518003018/RC/20450966	Work Name : WARD 09 MUKHYA SARAK SE NAND KISHOR RAY KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA

Measurement Book Detail

MB NO.  20450966        Page NO.  3

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 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 SATYA NARAYAN RAY(Self) BH-18-003-018-02054410/3321 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   2 MAULA DEVI(Self) BH-18-003-018-02054410/1924 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   3 KLAPNA KUMARI(Self) BH-18-003-018-02054100/2945 OTHER टेंगराहा P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   4 KIRAN DEVI(Self) BH-18-003-018-02054410/2988 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   5 PHOOL KUMAR RAY(Self) BH-18-003-018-02054410/3320 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL179166 Credited 01/05/2021   6 JINDO RAY(Self) BH-18-003-018-02054410/3233 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   7 AVNISH KUMAR RAY(Self) BH-18-003-018-02054410/3317 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   8 KHUSHBU KUMARI(Self) BH-18-003-018-02054410/3318 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   9 BHULLI DEVI(Self) BH-18-003-018-02054410/2986 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL179701 Credited 07/08/2021   10 SHESNATH YADAV(Self) BH-18-003-018-02054410/2493 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   11 NITISH KUMAR(Self) BH-18-003-018-02054100/2944 OTHER टेंगराहा P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   12 MANISH KUMAR(Self) BH-18-003-018-02054410/3319 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   13 ASHOK RAY(Self) BH-18-003-018-02054410/3235 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   14 AJAY KUAMR RAY(Self) BH-18-003-018-02054400/3397 OTHER सादीपुर P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   15 SAJAN RAY(Self) BH-18-003-018-02054410/2987 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   16 RANJIT YADAV(Self) BH-18-003-018-02054400/2786 OTHER सादीपुर P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   17 RAJ KUMAR RAY(Self) BH-18-003-018-02054400/2787 OTHER सादीपुर P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   18 RENU DEVI(Self) BH-18-003-018-02054410/3316 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL171538 Credited 03/04/2021   19 SURAJ KUMAR YADAV(Self) BH-18-003-018-02054410/2278 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P 12 194 2328 0 0 2328 BANK OF INDIA ROSERA BKID0004974 0518003WL171538 Credited 03/04/2021   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44232

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

Total Cash payment(In Rs.) Cash 44232 Average Per labour 2328

Total man days : 228