Muster Roll No. : 3975	Date From : 16/06/2023    Date To : 29/06/2023	Sanction No. : 0518003/2022-2023/353827/AS    Sanction Date : 28/01/2023
Work Code : 0518003019/RC/20592149	Work Name : WARD 03 MD ANWAR KE GHAR KE NIKAT SE GHAT TAK SARAK ME MITTI EIT EVM P.C.C KARYA (0518003019/RC/20592149)

Measurement Book Detail

MB NO.  20592149        Page NO.  5

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 Rinku Devi BH-18-003-019-02054700/939 SC हसनपुर A P P P P P P P P P P P A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022524 Credited 30/08/2023   2 sunita devi(Self) BH-18-003-019-02054700/856 OTHER हसनपुर A P P P P P P P P P P P A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022524 Credited 30/08/2023   3 Vijay Kumar Choudhary(Self) BH-18-003-019-02054700/948 OTHER हसनपुर A P P P P P P P P P P P A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL022524 Credited 30/08/2023   4 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर A P P P P P P P P P P P A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022524 Credited 30/08/2023   5 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर A P P P P P P P P P P P A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022524 Credited 30/08/2023   6 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर A P P P P P P P P P P P A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022524 Credited 30/08/2023   7 REENA DEVI BH-18-003-019-02054700/480 OTHER हसनपुर A P P P P P P P P P P P A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022524 Credited 30/08/2023   8 mahesh paswan(Self) BH-18-003-019-02054700/557 OTHER हसनपुर A P P P P P P P P P P P A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022524 Credited 30/08/2023   9 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर A P P P P P P P P P P P A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022524 Credited 30/08/2023   10 Anita Devi BH-18-003-019-02054700/558 OTHER हसनपुर A P P P P P P P P P P P A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022524 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120