Muster Roll No. : 25323	Date From : 27/01/2022    Date To : 09/02/2022	Sanction No. : 0518003018/2020-2021/117726/AS    Sanction Date : 21/02/2021
Work Code : 0518003018/LD/20335301	Work Name : WARD 07 RADHA KRISHNA THAKURBARI KE PRAGAN ME MITTI SAH EIT KARAN KARAY

Measurement Book Detail

MB NO.  20335301        Page NO.  9

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 BABU ISHAR(Self) BH-18-003-018-02054400/1691 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL114880 Credited 19/02/2022   2 NARESH CHAUDHARY(Self) BH-18-003-018-02054400/1692 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL114880 Credited 19/02/2022   3 HARICHANDRA CHAUDHARY(Self) BH-18-003-018-02054400/1779 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL114880 Credited 19/02/2022   4 SHANTI DEVI(Self) BH-18-003-018-02054400/1707 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL114880 Credited 19/02/2022   5 SURESH PANDIT(Self) BH-18-003-018-02054400/2888 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL114880 Credited 19/02/2022   6 RAJEEV KUMAR JHA(Self) BH-18-003-018-02054400/1694 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL114880 Credited 19/02/2022   7 Lalita devi(Self) BH-18-003-018-02054400/965 SC सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL114880 Credited 19/02/2022   8 BRIJNANDAN ISHAR(Self) BH-18-003-018-02054400/1696 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL114880 Credited 19/02/2022   9 RAM CHANDRA CHAUDHARY(Self) BH-18-003-018-02054400/3271 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL114880 Credited 19/02/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117