Muster Roll No. : 16548	Date From : 09/07/2022    Date To : 22/07/2022	Sanction No. : 0518003018/2022-2023/207636/AS    Sanction Date : 07/07/2022
Work Code : 0518003018/WH/41382	Work Name : SOMAN RAY KE GHAR NIKAT SE RAJENDRA ISHWAR KE KHET TAK NAHAR URAHI KARAY (0518003018/WH/41382)

Measurement Book Detail

MB NO.  41382        Page NO.  2

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 SATYA NARAYAN RAY(Self) BH-18-003-018-02054410/2283 OTHER सिमराहा (सादीपुर) 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 0518003WL061646 Credited 19/08/2022   2 CHANRI DEVI(Self) BH-18-003-018-02054410/2291 OTHER सिमराहा (सादीपुर) 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 0518003WL061646 Credited 19/08/2022   3 RAM UDIT YADAV(Self) BH-18-003-018-02054410/2292 OTHER सिमराहा (सादीपुर) 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 0518003WL061646 Credited 19/08/2022   4 KRISHNA KUMARI(Self) BH-18-003-018-02054410/2280 OTHER सिमराहा (सादीपुर) 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 0518003WL061646 Credited 19/08/2022   5 OMPRAKASH YADAV(Self) BH-18-003-018-02054410/2898 OTHER सिमराहा (सादीपुर) 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 0518003WL061646 Credited 19/08/2022   6 KAMESHWAR PANDIT(Self) BH-18-003-018-02054410/2896 OTHER सिमराहा (सादीपुर) 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 0518003WL061646 Credited 19/08/2022   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 2730

Total man days : 78