Muster Roll No. : 2887	Date From : 25/05/2023    Date To : 07/06/2023	Sanction No. : 0518003/2022-2023/352264/AS    Sanction Date : 19/12/2022
Work Code : 0518003/RC/20594323	Work Name : LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)

Measurement Book Detail

MB NO.  20594323        Page NO.  5

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 ROSHAN RAY(Self) BH-18-003-018-02054410/1863 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017188 Credited 14/06/2023   2 JAGTTARNI DEVI(Self) BH-18-003-018-02054410/1882 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017188 Credited 14/06/2023   3 MANOJ SAH(Self) BH-18-003-018-02054410/1974 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017188 Credited 14/06/2023   4 TARA DEVI(Self) BH-18-003-018-02054410/1983 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017188 Credited 14/06/2023   5 TUNTUN RAY(Self) BH-18-003-018-02054410/2897 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017188 Credited 14/06/2023   6 RENU DEVI(Self) BH-18-003-018-02054410/1859 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017188 Credited 14/06/2023   7 RAMDAY DEV(Self) BH-18-003-018-02054410/1868 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017188 Credited 14/06/2023   8 RINKU DEVI(Self) BH-18-003-018-02054410/2290 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017188 Credited 14/06/2023   9 JANARDAN YADAV(Self) BH-18-003-018-02054410/1865 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017188 Credited 14/06/2023   10 DOMNI DEVI(Self) BH-18-003-018-02054410/2899 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017188 Credited 14/06/2023   Daily Attendence 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140