Muster Roll No. : 1309	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 0518003019/2023-2024/381877/AS    Sanction Date : 28/11/2023
Work Code : 0518003019/LD/20406258	Work Name : Ward 6 me kachra Prabandhan Bhawan ke Prastavit Bhumi me Mitti Bharai karay (0518003019/LD/20406258)

Measurement Book Detail

MB NO.  6258        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 Domini Devi(Wife) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P P P A P P P A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL010860 Credited 08/06/2024   2 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर P P P P P P P P A P P P A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010860 Credited 08/06/2024   3 sunita devi(Self) BH-18-003-019-02054700/856 OTHER हसनपुर P P P P P P P P A P P P A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010860 Credited 08/06/2024   4 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर P P P P P P P P A P P P A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010860 Credited 08/06/2024   5 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P P P A P P P A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010860 Credited 08/06/2024   6 SHOBHA DEVI(Wife) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P P P A P P P A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010860 Credited 08/06/2024   7 RENU DEVI(Wife) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P P P P A P P P A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010860 Credited 08/06/2024   8 Anita Devi BH-18-003-019-02054700/558 OTHER हसनपुर P P P P P P P P A P P P A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010860 Credited 08/06/2024   9 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P P P P A P P P A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010860 Credited 08/06/2024   10 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर P P P P P P P P A P P P A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010860 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 110