Muster Roll No. : 3615	Date From : 09/06/2023    Date To : 22/06/2023	Sanction No. : 0518003/2023-2024/137951/AS    Sanction Date : 20/05/2023
Work Code : 0518003006/IC/20478806	Work Name : RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA

Measurement Book Detail

MB NO.  20478806        Page NO.  5

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 MANOJ PASWAN(Self) BH-18-003-006-02055200/3224 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0518003WL021390 Credited 30/08/2023   2 MITHUN SAHNI BH-18-003-006-02055200/3333 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0518003WL021390 Credited 30/08/2023   3 SITA DEVI BH-18-003-006-02055200/3222 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   4 MANOJ SAHNI(Self) BH-18-003-006-02055200/3228 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   5 SANJAY SAHANI(Self) BH-18-003-006-02055200/3229 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   6 SATYA DEVI(Self) BH-18-003-006-02055200/3227 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   7 KAJAL KUMARI(Self) BH-18-003-006-02055200/3226 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   8 SANGITA DEVI(Self) BH-18-003-006-02055200/3221 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   9 BABITA DEVI(Self) BH-18-003-006-02055200/3334 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   10 SUYEJI DEVI(Self) BH-18-003-006-02055200/3223 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140