Muster Roll No. : 27160	Date From : 11/11/2020    Date To : 24/11/2020	Sanction No. : 0518003018/2020-2021/364640/AS    Sanction Date : 02/09/2020
Work Code : 0518003018/RC/20421415	Work Name : WARD 01 ME MUKHYA SARAK SE RAMSUDHAR RAY KE GHAR TAK MITTI SAH ENT KARAN (0518003018/RC/20421415)

Measurement Book Detail

MB NO.  20246734        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 JAGTTARNI DEVI(Self) BH-18-003-018-02054410/1882 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL123455 Credited 02/12/2020   2 GANESH RAM(Husband) BH-18-003-018-02054410/1794 SC सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL123455 Credited 02/12/2020   3 RAMKASHI DEVI(Self) BH-18-003-018-02054410/3192 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL123455 Credited 02/12/2020   4 SHIV DUJARI DEVI(Self) BH-18-003-018-02054400/1994 SC सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL123455 Credited 02/12/2020   5 RAMDAY DEVI(Self) BH-18-003-018-02054410/3195 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL123455 Credited 02/12/2020   6 RAMDAY DEV(Self) BH-18-003-018-02054410/1868 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL123455 Credited 02/12/2020   7 DAYVATI DEVI(Self) BH-18-003-018-02054410/1981 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL123455 Credited 02/12/2020   8 RINKU DEVI(Self) BH-18-003-018-02054410/2290 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL123455 Credited 02/12/2020   9 RADHA DEVI(Self) BH-18-003-018-02054410/3196 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL123455 Credited 02/12/2020   10 CHANDRAKLA DEVI(Self) BH-18-003-018-02054410/3193 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL123455 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130