Muster Roll No. : 2379	Date From : 09/06/2024    Date To : 22/06/2024	Sanction No. : 0518003018/2024-2025/163605/AS    Sanction Date : 06/06/2024
Work Code : 0518003018/IF/21036603	Work Name : Minu Ishwar Pati Abhishek ishwar Ke Niji Jamin Me Khet Pokhar Nirman karay (0518003018/IF/21036603)

Measurement Book Detail

MB NO.  36603        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 NIRMALA DEVI(Self) BH-18-003-018-02054410/3234 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A A 12 242.75 2913 0 0 2913 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019740 Credited 20/07/2024   2 PRAMILA DEVI(Self) BH-18-003-018-02054410/3194 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019740 Credited 20/07/2024   3 JINDO RAY(Self) BH-18-003-018-02054410/3233 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A A 12 242.75 2913 0 0 2913 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019740 Credited 20/07/2024   4 KHUSHBU KUMARI(Self) BH-18-003-018-02054410/3318 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A A 12 242.75 2913 0 0 2913 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019740 Credited 20/07/2024   5 VIBHA KUMARI(Self) BH-18-003-018-02054410/2992 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019740 Credited 20/07/2024   6 RADHA DEVI(Self) BH-18-003-018-02054410/3196 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A A 12 242.75 2913 0 0 2913 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019740 Credited 20/07/2024   7 RINA DEVI(Self) BH-18-003-018-02054410/2980 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A 13 242.75 3155.75 0 0 3155.75 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019740 Credited 20/07/2024   8 MANISH KUMAR(Self) BH-18-003-018-02054410/3319 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A A 12 242.75 2913 0 0 2913 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019740 Credited 20/07/2024   9 RENU DEVI(Self) BH-18-003-018-02054410/3316 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A A 12 242.75 2913 0 0 2913 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019740 Credited 20/07/2024   10 ASHA DEVI(Self) BH-18-003-018-02054410/3330 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A A 12 242.75 2913 0 0 2913 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL019740 Credited 20/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29858.25

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

Total Cash payment(In Rs.) Cash 29858.25 Average Per labour 2985.825

Total man days : 123