Muster Roll No. : 6316	Date From : 23/05/2021    Date To : 05/06/2021	Sanction No. : 0518003018/2020-2021/117726/AS    Sanction Date : 21/02/2021
Work Code : 0518003018/LD/20335301	Work Name : WARD 07 RADHA KRISHNA THAKURBARI KE PRAGAN ME MITTI SAH EIT KARAN KARAY

Measurement Book Detail

MB NO.  20335301        Page NO.  10

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 RAM BABU ISHAR(Self) BH-18-003-018-02054400/1691 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   2 NARESH CHAUDHARY(Self) BH-18-003-018-02054400/1692 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   3 LALITA DEVI(Self) BH-18-003-018-02054400/1706 SC सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 17/06/2021   4 MILAN DEVI(Self) BH-18-003-018-02054400/1746 SC सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 17/06/2021   5 HARICHANDRA CHAUDHARY(Self) BH-18-003-018-02054400/1779 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   6 SHANTI DEVI(Self) BH-18-003-018-02054400/1707 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   7 ANITA DEVI(Self) BH-18-003-018-02054400/52 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   8 MANIKANT CHAUDHARY(Self) BH-18-003-018-02054400/3272 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   9 SAROJ KUMAR CHAUDHARY(Self) BH-18-003-018-02054400/1701 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   10 RAJEEV KUMAR JHA(Self) BH-18-003-018-02054400/1694 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   11 SITA DEVI(Self) BH-18-003-018-02054400/1744 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   12 FULO DEVI(Wife) BH-18-003-018-02054400/1755 SC सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 17/06/2021   13 SANGITA DEVI(Wife) BH-18-003-018-02054400/1753 SC सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 17/06/2021   14 Asha Devi(Self) BH-18-003-018-02054400/80 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   15 मंजू देवी BH-18-003-018-02054100/948 SC टेंगराहा P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 17/06/2021   16 ARJUN RAY(Self) BH-18-003-018-02054100/2701 OTHER टेंगराहा P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   17 Lalita devi(Self) BH-18-003-018-02054400/965 SC सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 17/06/2021   18 BRIJNANDAN ISHAR(Self) BH-18-003-018-02054400/1696 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   19 RAM CHANDRA CHAUDHARY(Self) BH-18-003-018-02054400/3271 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   20 MAMTA DEVI(Self) BH-18-003-018-02054400/66 SC सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 17/06/2021   21 RUNA DEVI(Self) BH-18-003-018-02054400/1754 SC सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 17/06/2021   22 JAYANTI DEVI(Self) BH-18-003-018-02054100/2502 OTHER टेंगराहा P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   23 ANITA DEVI(Wife) BH-18-003-018-02054100/2701 OTHER टेंगराहा P P P P P A P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026668 Credited 14/06/2021   24 AJAY KUMAR CHAUDHARY(Self) BH-18-003-018-02054400/3270 OTHER सादीपुर P P P P P A P P P P P P P P 13 198 2574 0 0 2574 INDIAN BANK NEW PATLIPUTRA IDIB000N087 0518003WL026668 Credited 15/06/2021   Daily Attendence 24 24 24 24 24 0 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 20592 Amount Paid ST 0 Amount Paid Other 41184

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

Total Cash payment(In Rs.) Cash 61776 Average Per labour 2574

Total man days : 312