Muster Roll No. : 35625	Date From : 25/01/2023    Date To : 07/02/2023	Sanction No. : 0518003018/2022-2023/139794/AS    Sanction Date : 13/05/2022
Work Code : 0518003018/RC/20562996	Work Name : VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY

Measurement Book Detail

MB NO.  20562998        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 RAMESHWAR PANDIT(Self) BH-18-003-018-02054410/4118 OTHER सिमराहा (सादीपुर) P P P P A P P P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL133834 Credited 24/02/2023   2 DEBU RAM(Self) BH-18-003-018-02054410/4114 OTHER सिमराहा (सादीपुर) P P P P A P P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133834 Credited 23/02/2023   3 RAJKUMARI DEVI(Self) BH-18-003-018-02054410/4119 OTHER सिमराहा (सादीपुर) P P P P A P P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133834 Credited 23/02/2023   4 MANISH KUMAR(Self) BH-18-003-018-02054410/3319 OTHER सिमराहा (सादीपुर) P P P P A P P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133834 Credited 23/02/2023   5 NANDU PANDIT(Self) BH-18-003-018-02054410/4117 OTHER सिमराहा (सादीपुर) P P P P A P P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133834 Credited 23/02/2023   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 2730

Total man days : 65