Muster Roll No. : 7749	Date From : 06/09/2023    Date To : 19/09/2023	Sanction No. : 0518003019/2023-2024/93036/AS    Sanction Date : 03/05/2023
Work Code : 0518003019/RC/20605692	Work Name : WARD 01 RAM ASHIS RAY KE GHAR NIKAT SE RAM ISHWAR RAY KE GHAR TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003019/RC/20605692)

Measurement Book Detail

MB NO.  5692        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 Durga Devi(Wife) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL041415 Credited 03/10/2023   2 JANAK MOCHI(Self) BH-18-003-019-02054700/2123 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL041415 Credited 03/10/2023   3 Sanjeet paswan(Self) BH-18-003-019-02054700/882 SC हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL041415 Credited 03/10/2023   4 Babita Devi BH-18-003-019-02054700/1002 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL041415 Credited 03/10/2023   5 BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL041415 Credited 03/10/2023   6 PAWAN PASWAN(Self) BH-18-003-019-02054700/1247 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL041415 Credited 03/10/2023   7 MANJU DEVI(Self) BH-18-003-019-02054700/1532 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL041415 Credited 03/10/2023   8 lakhichandra paswan(Self) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL041415 Credited 03/10/2023   9 MAMTA DEVI(Self) BH-18-003-019-02054700/1515 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL041415 Credited 03/10/2023   10 ASHOK SAHNI(Self) BH-18-003-019-02054700/1538 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL041415 Credited 03/10/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130