Muster Roll No. : 15965	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 0518003019/2023-2024/48768/AS    Sanction Date : 01/03/2024
Work Code : 0518003019/RC/20694053	Work Name : Ward no 6 me Mukhya Sarak se Ramesh Paswan ke Ghar Tak Mitti Eitkaran Sah PCC Karya (0518003019/RC/20694053)

Measurement Book Detail

MB NO.  20694053        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 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 Kumar Ram(Self) BH-18-003-019-02054700/4374 SC हसनपुर P A P A P P A 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL091998 Credited 19/04/2024   2 Rajendr Sahani(Self) BH-18-003-019-02054700/4375 OTHER हसनपुर P A P A P P A 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL091998 Credited 19/04/2024   3 Fuliya Devi(Self) BH-18-003-019-02054700/4373 SC हसनपुर P A P A P P A 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL091998 Credited 19/04/2024   4 SUNITA DEVI(Self) BH-18-003-019-02054700/1109 SC हसनपुर P A P A P P A 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL091998 Credited 19/04/2024   5 सेलिया देवी BH-18-003-019-02054700/209 SC हसनपुर P A P A P P A 4 228 912 0 0 912 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL091998 Credited 19/04/2024   6 SAVIYA DEVI(Self) BH-18-003-019-02054700/1089 SC हसनपुर P A P A P P A 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL091998 Credited 19/04/2024   7 Rina Devi(Self) BH-18-003-019-02054700/189 SC हसनपुर P A P A P P X 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL091998 Credited 19/04/2024   8 MUKHIYA DEVI(Self) BH-18-003-019-02054700/1827 OTHER हसनपुर P A P A P P A 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL091998 Credited 19/04/2024   9 SANGEETA DEVI(Self) BH-18-003-019-02054700/1775 OTHER हसनपुर P A P A P P A 4 228 912 0 0 912 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL091998 Credited 19/04/2024   10 GITA DEVI(Self) BH-18-003-019-02054700/2147 SC हसनपुर P A P A P P A 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL091998 Credited 19/04/2024   Daily Attendence 10 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 40