Muster Roll No. : 18322	Date From : 09/09/2020    Date To : 22/09/2020	Sanction No. : 0518003019/2019-2020/17393/AS    Sanction Date : 07/03/2020
Work Code : 0518003019/RC/20357357	Work Name : WARD 9 ME JATA SHANKAR CHUDHRY KE GHAR SE NADI GHAT TAK MITTI EVM EITKARAN KARAY (0518003019/RC/20357357)

Measurement Book Detail

MB NO.  20357357        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 Jagdish ram(Self) BH-18-003-019-02054700/1009 SC हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094498 Credited 03/10/2020   2 Visho ram(Self) BH-18-003-019-02054700/942 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094498 Credited 03/10/2020   3 Umesh Sahni(Self) BH-18-003-019-02054700/957 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094498 Credited 03/10/2020   4 RAM JATAN SAHNI(Self) BH-18-003-019-02054700/1034 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094498 Credited 03/10/2020   5 हेमन्‍ती देवी BH-18-003-019-02054700/245 SC हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094498 Credited 03/10/2020   6 Chhathi Devi BH-18-003-019-02054700/866 SC हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094498 Credited 03/10/2020   7 vijayshankar chudhary(Self) BH-18-003-019-02054700/922 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094498 Credited 03/10/2020   8 Saroj paswan(Self) BH-18-003-019-02054700/866 SC हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094498 Credited 03/10/2020   9 BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094498 Credited 03/10/2020   10 सार्वो देवी BH-18-003-019-02054700/311 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094498 Credited 03/10/2020   11 DEVKALA DEVI(Self) BH-18-003-019-02054600/1157 OTHER फतेपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094498 Credited 03/10/2020   12 ASHOK SAHNI(Self) BH-18-003-019-02054700/1538 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094498 Credited 03/10/2020   Daily Attendence 12 12 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10088 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 30264 Average Per labour 2522

Total man days : 156