Muster Roll No. : 11428	Date From : 23/06/2022    Date To : 06/07/2022	Sanction No. : 0518003018/2022-2023/139853/AS    Sanction Date : 13/05/2022
Work Code : 0518003018/RC/20562998	Work Name : PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY

Measurement Book Detail

MB NO.  20562998        Page NO.  4

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 RAMPRASAD RAY(Husband) BH-18-003-018-02054410/2973 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   2 RAMSHAKHI DEVI(Self) BH-18-003-018-02054410/2991 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   3 RAJNISH KUMAR(Self) BH-18-003-018-02054410/3190 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   4 ASHA DEVI(Self) BH-18-003-018-02054410/2974 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   5 SONIYA DEVI(Self) BH-18-003-018-02054410/3191 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   6 JYOTI DEVI(Self) BH-18-003-018-02054410/2981 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   7 SUDAMA DEVI(Self) BH-18-003-018-02054410/2978 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   8 LILA DEVI(Self) BH-18-003-018-02054410/2990 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   9 CHANRI DEVI(Self) BH-18-003-018-02054410/2989 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL049891 Credited 17/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117