Muster Roll No. : 7581	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 0518003018/2022-2023/146457/AS    Sanction Date : 14/05/2022
Work Code : 0518003018/RC/20565123	Work Name : WARD 09 RAMCHANDRA RAY KE GHAR SE GITA PRASAD YADAV KE GHAR TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20565123)

Measurement Book Detail

MB NO.  20565123        Page NO.  4

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 MAHESH RAY(Self) BH-18-003-018-02054410/4079 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034879 Credited 11/08/2022   2 LALAN PRASAD YADAV(Self) BH-18-003-018-02054410/2281 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034879 Credited 11/08/2022   3 DHARMENDRA YADAV(Self) BH-18-003-018-02054410/2282 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034879 Credited 11/08/2022   4 RITA DEVI(Self) BH-18-003-018-02054400/3276 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL034879 Credited 11/08/2022   5 RADHA PRASAD YADAV(Self) BH-18-003-018-02054410/4080 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL034879 Credited 11/08/2022   6 RADHA DEVI(Wife) BH-18-003-018-02054400/1847 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL0081180 Credited 01/10/2022   7 SAN RAJIYA DEVI(Self) BH-18-003-018-02054410/2544 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034879 Credited 11/08/2022   8 BHOLI DEVI(Wife) BH-18-003-018-02054410/2282 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034879 Credited 11/08/2022   9 SURENDRA RAY(Self) BH-18-003-018-02054400/1847 OTHER सादीपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034879 Credited 11/08/2022   10 ANKUSH KUMAR(Self) BH-18-003-018-02054410/4081 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034879 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130