Muster Roll No. : 22108	Date From : 30/07/2022    Date To : 12/08/2022	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.  2032207        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 KIRAN DEVI(Self) BH-18-003-018-02054410/2968 OTHER सिमराहा (सादीपुर) P P P P P P P P P P A P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074886 Credited 25/08/2022   2 RAMSHAKHI DEVI(Self) BH-18-003-018-02054410/2991 OTHER सिमराहा (सादीपुर) A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074886   3 RAJNISH KUMAR(Self) BH-18-003-018-02054410/3190 OTHER सिमराहा (सादीपुर) A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074886   4 JYOTI DEVI(Self) BH-18-003-018-02054410/2981 OTHER सिमराहा (सादीपुर) A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074886   5 VIBHA KUMARI(Self) BH-18-003-018-02054410/2992 OTHER सिमराहा (सादीपुर) A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074886   6 KAJAL DEVI(Self) BH-18-003-018-02054410/2967 OTHER सिमराहा (सादीपुर) P P P P P P P P P P A P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074886 Credited 25/08/2022   7 SUDAMA DEVI(Self) BH-18-003-018-02054410/2978 OTHER सिमराहा (सादीपुर) P P P P P P P P P P A P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074886 Credited 25/08/2022   8 LILA DEVI(Self) BH-18-003-018-02054410/2990 OTHER सिमराहा (सादीपुर) A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074886   9 ASHA DEVI(Self) BH-18-003-018-02054410/3330 OTHER सिमराहा (सादीपुर) A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074886   10 CHANRI DEVI(Self) BH-18-003-018-02054410/2989 OTHER सिमराहा (सादीपुर) A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074886   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 39