Muster Roll No. : 13235	Date From : 24/08/2021    Date To : 06/09/2021	Sanction No. : 0518003019/2020-2021/78688/AS    Sanction Date : 06/02/2021
Work Code : 0518003019/IF/20510974	Work Name : WARD 09 MANOJ KUMAR CHAUDHARY KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA (0518003019/IF/20510974)

Measurement Book Detail

MB NO.  20510974        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 Jagdish ram(Self) BH-18-003-019-02054700/1009 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL065190 Credited 16/09/2021   2 MANOJ KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/2050 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL065190 Credited 13/12/2021   3 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 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL065190 Credited 13/12/2021   4 BABITA DEVI(Self) BH-18-003-019-02054600/2035 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL065190 Credited 13/12/2021   5 MANGLI DEVI(Self) BH-18-003-019-02054600/2036 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL065190 Credited 13/12/2021   6 ANIL RAM(Husband) BH-18-003-019-02054700/2118 OTHER हसनपुर P P P P P A A A A A A A A A 5 198 990 0 0 990 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL065190 Credited 13/12/2021   Daily Attendence 6 6 6 6 6 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 11286

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2310

Total man days : 70