Muster Roll No. : 6443	Date From : 27/05/2022    Date To : 09/06/2022	Sanction No. : 0518003019/2022-2023/114307/AS    Sanction Date : 23/04/2022
Work Code : 0518003019/IF/20664441	Work Name : WARD NO 8 SATAN KAPAR PITA BILAT KAPAR KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0518003019/IF/20664441)

Measurement Book Detail

MB NO.  20664441        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 JANAK MOCHI(Self) BH-18-003-019-02054700/2123 OTHER हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029627 Credited 25/07/2022   2 RAMNARAYAN PASWAN(Self) BH-18-003-019-02054600/1982 OTHER फतेपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029627 Credited 25/07/2022   3 MANATI DEVI(Self) BH-18-003-019-02054700/2042 OTHER हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029627 Credited 25/07/2022   4 RAJESHWAR PASWAN(Husband) BH-18-003-019-02054700/2042 OTHER हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029627 Credited 25/07/2022   5 SHIV SHANKAR SAHNI(Self) BH-18-003-019-02054600/2086 OTHER फतेपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL029627 Credited 25/07/2022   6 INDRASAN DEVI(Self) BH-18-003-019-02054700/1736 OTHER हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029627 Credited 25/07/2022   7 PINKU DEVI(Self) BH-18-003-019-02054600/1983 OTHER फतेपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL029627 Credited 25/07/2022   8 RITA DEVI(Self) BH-18-003-019-02054700/1730 OTHER हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL029627 Credited 25/07/2022   9 PRANAV KUMAR CHAUDHRY(Self) BH-18-003-019-02054600/2095 OTHER फतेपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL029627 Credited 25/07/2022   10 BHUKHLI DEVI(Self) BH-18-003-019-02054700/2041 OTHER हसनपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL029627 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130