Muster Roll No. : 13197	Date From : 17/01/2024    Date To : 30/01/2024	Sanction No. : 0518003019/2023-2024/381877/AS    Sanction Date : 28/11/2023
Work Code : 0518003019/LD/20406258	Work Name : Ward 6 me kachra Prabandhan Bhawan ke Prastavit Bhumi me Mitti Bharai karay (0518003019/LD/20406258)

Measurement Book Detail

MB NO.  6258        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 Sheela Devi(Wife) BH-18-003-019-02054700/952 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   2 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   3 sunita devi(Self) BH-18-003-019-02054700/856 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   4 vijayshankar chudhary(Self) BH-18-003-019-02054700/922 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   5 Vijay Kumar Choudhary(Self) BH-18-003-019-02054700/948 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL076596 Credited 25/03/2024   6 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   7 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   8 RENU DEVI(Wife) BH-18-003-019-02054700/880 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   9 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   10 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर P P A P P A P P P A A P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL076596 Credited 25/03/2024   Daily Attendence 10 10 0 10 10 0 10 10 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 18468

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90