Muster Roll No. : 24348	Date From : 11/01/2022    Date To : 24/01/2022	Sanction No. : 0518003018/2020-2021/60519/AS    Sanction Date : 11/02/2021
Work Code : 0518003018/RC/20450966	Work Name : WARD 09 MUKHYA SARAK SE NAND KISHOR RAY KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA

Measurement Book Detail

MB NO.  20450966        Page NO.  8

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 SHIVJI RAY(Self) BH-18-003-018-02054410/1806 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   2 MAULA DEVI(Self) BH-18-003-018-02054410/1924 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   3 KLAPNA KUMARI(Self) BH-18-003-018-02054100/2945 OTHER टेंगराहा P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   4 JINDO RAY(Self) BH-18-003-018-02054410/3233 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   5 AVNISH KUMAR RAY(Self) BH-18-003-018-02054410/3317 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   6 KHUSHBU KUMARI(Self) BH-18-003-018-02054410/3318 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   7 VIKASH KUMAR(Self) BH-18-003-018-02054410/2995 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL109461 Credited 03/02/2022   8 NIKA KUMARI(Self) BH-18-003-018-02054410/2996 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL109461 Credited 03/02/2022   9 VIBHA KUMARI(Self) BH-18-003-018-02054410/2992 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   10 MAMTA DEVI(Self) BH-18-003-018-02054410/2994 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   11 NITISH KUMAR(Self) BH-18-003-018-02054100/2944 OTHER टेंगराहा P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   12 MANISH KUMAR(Self) BH-18-003-018-02054410/3319 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   13 RANJIT YADAV(Self) BH-18-003-018-02054400/2786 OTHER सादीपुर P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   14 RAJ KUMAR RAY(Self) BH-18-003-018-02054400/2787 OTHER सादीपुर P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   15 RENU DEVI(Self) BH-18-003-018-02054410/3316 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   16 CHANRI DEVI(Self) BH-18-003-018-02054410/2989 OTHER सिमराहा (सादीपुर) P P P P P P A P P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL109461 Credited 03/02/2022   17 SURAJ KUMAR YADAV(Self) BH-18-003-018-02054410/2278 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA ROSERA BKID0004974 0518003WL109461 Credited 03/02/2022   Daily Attendence 17 17 17 17 17 17 0 17 17 17 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30888

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

Total Cash payment(In Rs.) Cash 30888 Average Per labour 1816.9412

Total man days : 156