Muster Roll No. : 1312	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 0518003/2023-2024/415736/AS    Sanction Date : 20/12/2023
Work Code : 0518003/RC/20682025	Work Name : DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)

Measurement Book Detail

MB NO.  2025        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 RINKU DEVI(Self) BH-18-003-018-02054400/3770 SC सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL011210 Credited 08/06/2024   2 RAM TARA DEVI(Self) BH-18-003-018-02054400/3771 SC सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL011210 Credited 08/06/2024   3 RAMRATI DEVI(Self) BH-18-003-018-02054400/4327 SC सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL011210 Credited 08/06/2024   4 VIBHA KUMARI(Self) BH-18-003-018-02054400/4328 SC सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL011210 Credited 08/06/2024   5 ANIL SAH(Self) BH-18-003-018-02054400/4337 SC सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL011210 Credited 08/06/2024   6 LUKHIYA DEVI(Self) BH-18-003-018-02054400/4338 SC सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL011210 Credited 08/06/2024   7 SANICHRI DEVI(Self) BH-18-003-018-02054400/4517 SC सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL011210 Credited 08/06/2024   8 SUSHILA DEVI(Self) BH-18-003-018-02054400/1832 OTHER सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011210 Credited 08/06/2024   9 CHANDRAKALA DEVI(Self) BH-18-003-018-02054400/2605 OTHER सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011210 Credited 08/06/2024   10 BABITA DEVI(Self) BH-18-003-018-02054400/2792 OTHER सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518003WL011210 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24010 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140