Muster Roll No. : 24216	Date From : 23/08/2022    Date To : 05/09/2022	Sanction No. : 0518003018/2020-2021/117728/AS    Sanction Date : 21/02/2021
Work Code : 0518003018/RC/20460905	Work Name : WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)

Measurement Book Detail

MB NO.  20460905        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 JAGTTARNI DEVI(Self) BH-18-003-018-02054410/1882 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 0518003WL085113 Credited 05/10/2022   2 TARA DEVI(Self) BH-18-003-018-02054410/1983 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 0518003WL085113 Credited 05/10/2022   3 SUNITA DEVI(Self) BH-18-003-018-02054410/2591 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 0518003WL085113 Credited 05/10/2022   4 DAYVATI DEVI(Self) BH-18-003-018-02054410/1981 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 0518003WL085113 Credited 05/10/2022   5 GITA DEVI(Self) BH-18-003-018-02054410/2285 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 0518003WL085113 Credited 05/10/2022   6 RINKU DEVI(Self) BH-18-003-018-02054410/2290 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 0518003WL085113 Credited 05/10/2022   7 KHUSHBU DEVI(Self) BH-18-003-018-02054410/1881 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 0518003WL085113 Credited 05/10/2022   8 DOMNI DEVI(Self) BH-18-003-018-02054410/2899 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 0518003WL085113 Credited 05/10/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2730

Total man days : 104