Muster Roll No. : 7729	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 0518003011/2022-2023/156894/AS    Sanction Date : 22/05/2022
Work Code : 0518003011/LD/20370792	Work Name : BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792)

Measurement Book Detail

MB NO.  20370792        Page NO.  3

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 UMESH SAH(Self) BH-18-003-011-02053800/1781 OTHER खानपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL034861 Credited 11/08/2022   2 MINA DEVI(Self) BH-18-003-011-02053800/1545 OTHER खानपुर 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 0518003WL034861 Credited 11/08/2022   3 KAMANI DEVI(Self) BH-18-003-011-02053800/1728 OTHER खानपुर 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 0518003WL034861 Credited 11/08/2022   4 RANJU DEVI(Self) BH-18-003-011-02053710/2253 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL034861 Credited 11/08/2022   5 SITABIYA DEVI(Self) BH-18-003-011-02053700/2534 OTHER सीमरी चदरोसेन 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 0518003WL034861 Credited 11/08/2022   6 LILAM DEVI(Self) BH-18-003-011-02053800/1921 OTHER खानपुर 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 0518003WL034861 Credited 11/08/2022   7 KIRAN DEVI(Self) BH-18-003-011-02053700/2542 OTHER सीमरी चदरोसेन 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 0518003WL034861 Credited 11/08/2022   8 LAKSHMAN RAM(Self) BH-18-003-011-02053700/2543 OTHER सीमरी चदरोसेन 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 0518003WL034861 Credited 11/08/2022   9 ASHA DEVI(Self) BH-18-003-011-02053700/2536 OTHER सीमरी चदरोसेन 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 0518003WL034861 Credited 11/08/2022   10 KAVITA DEVI(Self) BH-18-003-011-02053700/2535 OTHER सीमरी चदरोसेन 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 0518003WL034861 Credited 11/08/2022   11 SANGITA DEVI(Self) BH-18-003-011-02053700/2541 OTHER सीमरी चदरोसेन 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 0518003WL034861 Credited 11/08/2022   12 ANITA DEVI(Self) BH-18-003-011-02053800/1700 SC खानपुर 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 0518003WL034861 Credited 11/08/2022   13 Nago Devi BH-18-003-011-02053800/173 SC खानपुर P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL034861 Credited 11/08/2022   14 SAGINA DEVI(Self) BH-18-003-011-02053700/2539 OTHER सीमरी चदरोसेन P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL034861 Credited 11/08/2022   15 SULEKHA DEVI(Self) BH-18-003-011-02053700/2540 OTHER सीमरी चदरोसेन 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 0518003WL034861 Credited 11/08/2022   16 RAM KALA DEVI(Self) BH-18-003-011-02053710/2305 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL034861 Credited 11/08/2022   17 GHUNGHUN DEVI(Self) BH-18-003-011-02053700/2537 OTHER सीमरी चदरोसेन 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 0518003WL034861 Credited 11/08/2022   18 RINA DEVI(Wife) BH-18-003-011-02053700/2543 OTHER सीमरी चदरोसेन 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 0518003WL034861 Credited 11/08/2022   19 SHANKAR RAY(Self) BH-18-003-011-02053800/1972 OTHER खानपुर 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 0518003WL034861 Credited 11/08/2022   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 46410

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

Total Cash payment(In Rs.) Cash 51870 Average Per labour 2730

Total man days : 247