Muster Roll No. : 1449	Date From : 26/04/2023    Date To : 09/05/2023	Sanction No. : 0518003018/2022-2023/139853/AS    Sanction Date : 13/05/2022
Work Code : 0518003018/RC/20562998	Work Name : PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998)

Measurement Book Detail

MB NO.  20562998        Page NO.  10

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 GANESH RAM(Husband) BH-18-003-018-02054410/1794 SC सिमराहा (सादीपुर) P A A P A A P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007990 Credited 17/05/2023   2 JYOTI DEVI(Self) BH-18-003-018-02054410/2981 OTHER सिमराहा (सादीपुर) P A A P A A P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007990 Credited 17/05/2023   3 AJIT KUMAR(Self) BH-18-003-018-02054410/4110 OTHER सिमराहा (सादीपुर) P A A P A A P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007990 Credited 17/05/2023   4 VIBHA KUMARI(Self) BH-18-003-018-02054410/2992 OTHER सिमराहा (सादीपुर) P A A P A A P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007990 Credited 17/05/2023   5 MIRA DEVI(Self) BH-18-003-018-02054400/2793 OTHER सादीपुर P A A P A A P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007990 Credited 17/05/2023   6 BITTU KUMAR RAY(Self) BH-18-003-018-02054410/4108 OTHER सिमराहा (सादीपुर) P A A P A A P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007990 Credited 17/05/2023   7 KAVITA DEVI(Self) BH-18-003-018-02054400/1844 OTHER सादीपुर P A A P A A P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007990 Credited 17/05/2023   8 RENU DEVI(Self) BH-18-003-018-02054410/3316 OTHER सिमराहा (सादीपुर) P A A P A A P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007990 Credited 17/05/2023   9 AMARJEET RAY(Self) BH-18-003-018-02054410/4120 OTHER सिमराहा (सादीपुर) P A A P A A P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007990 Credited 17/05/2023   10 AARTI KUMARI(Self) BH-18-003-018-02054410/2955 OTHER सिमराहा (सादीपुर) P A A P A A P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007990 Credited 17/05/2023   Daily Attendence 10 0 0 10 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100