Muster Roll No. : 94	Date From : 01/04/2023    Date To : 16/04/2023	Sanction No. : 0518003/2022-2023/61062/AS    Sanction Date : 19/03/2023
Work Code : 0518003002/LD/20388808	Work Name : WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA

Measurement Book Detail

MB NO.  20388808        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 15 16 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 KRISHNA DEV CHAUDHRY(Self) BH-18-003-002-02051300/2400 OTHER खैरी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001530 Credited 11/05/2023   2 MINTU DEVI(Self) BH-18-003-002-02051300/2341 OTHER खैरी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001530 Credited 11/05/2023   3 ANITA DEVI(Self) BH-18-003-002-02051300/2355 OTHER खैरी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001530 Credited 11/05/2023   4 SITA DEVI(Self) BH-18-003-002-02051300/2383 OTHER खैरी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001530 Credited 11/05/2023   5 MINA DEVI(Self) BH-18-003-002-02051300/2337 OTHER खैरी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001530 Credited 11/05/2023   6 GOVIND KU CHAUDHARY(Self) BH-18-003-002-02051300/2470 OTHER खैरी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001530 Credited 11/05/2023   7 FULO DEVI(Self) BH-18-003-002-02051300/2351 OTHER खैरी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001530 Credited 11/05/2023   8 SOBHA KUMARI(Wife) BH-18-003-002-02051300/2401 OTHER खैरी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL001530 Credited 11/05/2023   9 RAMASHISH CHAUDHARY(Self) BH-18-003-002-02051300/2459 OTHER खैरी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL001530 Credited 11/05/2023   10 BASANTI DEVI(Self) BH-18-003-002-02051300/2466 OTHER खैरी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001530 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150