Muster Roll No. : 36385	Date From : 10/02/2023    Date To : 23/02/2023	Sanction No. : 0518003018/2022-2023/336009/AS    Sanction Date : 20/11/2022
Work Code : 0518003018/LD/20380420	Work Name : WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420)

Measurement Book Detail

MB NO.  20380420        Page NO.  8

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 SURENDRA RAY(Self) BH-18-003-018-02054400/2694 OTHER सादीपुर A P P P P P P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL137521 Credited 23/03/2023   2 KAVITA DEVI(Self) BH-18-003-018-02054410/1808 OTHER सिमराहा (सादीपुर) A P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL137521 Credited 23/03/2023   3 FUL KUMARI DEVI(Wife) BH-18-003-018-02054410/1810 OTHER सिमराहा (सादीपुर) A P P P P P P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL137521 Credited 23/03/2023   4 BABITA DEVI(Self) BH-18-003-018-02054400/2792 OTHER सादीपुर A P P P P P P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518003WL137521 Credited 23/03/2023   5 JANARDAN YADAV(Self) BH-18-003-018-02054410/1865 OTHER सिमराहा (सादीपुर) A P P P P P P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL137521 Credited 23/03/2023   6 MANJU DEVI(Self) BH-18-003-018-02054410/1858 OTHER सिमराहा (सादीपुर) A P P P P P P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL137521 Credited 23/03/2023   7 SUNITA DEVI(Self) BH-18-003-018-02054400/2789 OTHER सादीपुर A P P P P P P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL137521 Credited 23/03/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 2730

Total man days : 91