Muster Roll No. : 2840	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 0518003019/2024-2025/162978/AS    Sanction Date : 06/06/2024
Work Code : 0518003019/IF/21034132	Work Name : Ram Kalyan Chaudhary ke Niji jamin me Khet Pokhar ka Nirman Karya (0518003019/IF/21034132)

Measurement Book Detail

MB NO.  4132        Page NO.  6

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 Ramklyan Choudhary(Self) BH-18-003-019-02054700/947 SC हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   2 Domini Devi(Wife) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL023492   3 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   4 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   5 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   6 SHOBHA DEVI(Wife) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   7 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   8 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   9 Rinku Devi(Wife) BH-18-003-019-02054700/882 SC हसनपुर A A A A A A A A A A A A A A 0 229 0 0 0 0 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL023492   10 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL023492   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6412 Amount Paid ST 0 Amount Paid Other 22442

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

Total Cash payment(In Rs.) Cash 28854 Average Per labour 2885.3999

Total man days : 126