Muster Roll No. : 5765	Date From : 20/05/2022    Date To : 02/06/2022	Sanction No. : 0518003018/2022-2023/139794/AS    Sanction Date : 13/05/2022
Work Code : 0518003018/RC/20562996	Work Name : VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996)

Measurement Book Detail

MB NO.  20562996        Page NO.  3

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 RAY(Self) BH-18-003-018-02054400/2813 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 0518003WL025187 Credited 25/07/2022   2 SURYA NARAYAN RAY(Self) BH-18-003-018-02054410/1805 OTHER सिमराहा (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 0518003WL025187 Credited 25/07/2022   3 GANESH RAM(Husband) BH-18-003-018-02054410/1794 SC 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 0518003WL025187 Credited 25/07/2022   4 SUNITA DEVI(Self) BH-18-003-018-02054410/1797 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 0518003WL025187 Credited 25/07/2022   5 REKHA DEVI(Wife) BH-18-003-018-02054410/1805 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 0518003WL025187 Credited 25/07/2022   6 MAMTA DEVI(Self) BH-18-003-018-02054400/2794 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 0518003WL025187 Credited 25/07/2022   7 HARE RAM RAY(Self) BH-18-003-018-02054400/2795 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 0518003WL025187 Credited 25/07/2022   8 KAMKUMARI DEVI(Wife) BH-18-003-018-02054400/2779 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 0518003WL025187 Credited 25/07/2022   9 MIRA DEVI(Self) BH-18-003-018-02054400/2793 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 0518003WL025187 Credited 25/07/2022   10 RAMDAY DEVI(Wife) BH-18-003-018-02054400/2813 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 0518003WL025187 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

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

Total man days : 130