Muster Roll No. : 1171	Date From : 22/04/2023    Date To : 05/05/2023	Sanction No. : 0518003/2022-2023/352264/AS    Sanction Date : 19/12/2022
Work Code : 0518003/RC/20594323	Work Name : LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)

Measurement Book Detail

MB NO.  20594323        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 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 MANOJ SAH(Self) BH-18-003-018-02054410/1974 OTHER सिमराहा (सादीपुर) A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   2 CHANRI DEVI(Self) BH-18-003-018-02054410/2291 OTHER सिमराहा (सादीपुर) A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   3 RAM UDIT YADAV(Self) BH-18-003-018-02054410/2292 OTHER सिमराहा (सादीपुर) A P P P P A P P A P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   4 NUTAN DEVI(Wife) BH-18-003-018-02054410/1811 OTHER सिमराहा (सादीपुर) A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   5 RAM SAGAR RAY(Self) BH-18-003-018-02054410/1886 OTHER सिमराहा (सादीपुर) A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   6 RAMDAY DEV(Self) BH-18-003-018-02054410/1868 OTHER सिमराहा (सादीपुर) A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   7 SUNITA DEVI(Self) BH-18-003-018-02054410/2591 OTHER सिमराहा (सादीपुर) A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   8 DAYVATI DEVI(Self) BH-18-003-018-02054410/1981 OTHER सिमराहा (सादीपुर) A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   9 SUVDAHI DEVI(Self) BH-18-003-018-02054410/1807 OTHER सिमराहा (सादीपुर) A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   10 JANARDAN YADAV(Self) BH-18-003-018-02054410/1865 OTHER सिमराहा (सादीपुर) A P P P P P P P A P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007994 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 9 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27132

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

Total Cash payment(In Rs.) Cash 27132 Average Per labour 2713.2

Total man days : 119