Muster Roll No. : 953	Date From : 24/04/2024    Date To : 07/05/2024	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 Pramila Devi BH-18-003-019-02054700/953 OTHER हसनपुर P P P P P P P P P P P P A P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL007498 Credited 18/05/2024   2 Lakhan Paswan(Self) BH-18-003-019-02054700/954 OTHER हसनपुर P P P P P P P P P P P P A P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007498 Credited 18/05/2024   3 Ramklyan Choudhary(Self) BH-18-003-019-02054700/947 SC हसनपुर P P P P P P P P P P P P A P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007498 Credited 18/05/2024   4 Sheela Devi(Wife) BH-18-003-019-02054700/952 OTHER हसनपुर P P P P P P P P P P P P A P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007498 Credited 18/05/2024   5 Umesh Sahni(Self) BH-18-003-019-02054700/957 OTHER हसनपुर P P P P P P P P P P P P A P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL007498 Credited 18/05/2024   6 Domini Devi(Wife) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P P P P P P P A P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL007498 Credited 18/05/2024   7 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P P P P P P A P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007498 Credited 18/05/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 3120

Total man days : 91