Muster Roll No. : 3471	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 0518003011/2022-2023/156895/AS    Sanction Date : 22/05/2022
Work Code : 0518003011/LD/20370793	Work Name : KISAN BHAWAN KHANPUR KE PRAGAN ME ANDAR EVM BAHAR STHIT GADHA ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  20370793        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 RAM GULAM RAY(Self) BH-18-003-011-02053800/2809 SC खानपुर P P P P P P P A P A P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL021106 Credited 30/08/2023   2 PRAMOD KUMAR(Self) BH-18-003-011-02053800/2812 SC खानपुर P P P P P P P A P A P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL021106 Credited 30/08/2023   3 MUNNI DEVI(Self) BH-18-003-011-02053800/2814 SC खानपुर P P P P P P P A P A P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL021106 Credited 30/08/2023   4 CHUNCHUN DEVI(Self) BH-18-003-011-02053800/2816 SC खानपुर P P P P P P P A P A P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL021106 Credited 30/08/2023   5 KIRAN KUMARI(Self) BH-18-003-011-02053800/2810 SC खानपुर P P P P P P P A P A P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL021106 Credited 30/08/2023   6 SONI KUMARI(Self) BH-18-003-011-02053800/2811 SC खानपुर P P P P P P P A P A P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL021106 Credited 30/08/2023   7 ROUSHANI KUMARI(Self) BH-18-003-011-02053800/2817 SC खानपुर P P P P P P P A P A P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL021106 Credited 30/08/2023   8 SITA DEVI(Self) BH-18-003-011-02053800/2815 SC खानपुर P P P P P P P A P A P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL021106 Credited 30/08/2023   9 MAHINDRI DEVI(Self) BH-18-003-011-02053800/2813 SC खानपुर P P P P P P P A P A P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL021106 Credited 30/08/2023   10 INDU DEVI(Self) BH-18-003-011-02053800/2808 SC खानपुर P P P P P P P A P A P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL021106 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 25080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110