Muster Roll No. : 8645	Date From : 29/06/2020    Date To : 12/07/2020	Sanction No. : 0518003018/2020-2021/111254/AS    Sanction Date : 23/05/2020
Work Code : 0518003018/LD/20314155	Work Name : SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)

Measurement Book Detail

MB NO.  20314155        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 SREE SAH(Self) BH-18-003-018-02054410/1802 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL054399 Credited 18/07/2020   2 RAM PRIT YADAV(Husband) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL054399 Credited 18/07/2020   3 RUPAM KUMARI(Self) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL054399 Credited 18/07/2020   4 GANESH RAM(Husband) BH-18-003-018-02054410/1794 SC सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL054399 Credited 18/07/2020   5 SURENDRA RAY(Self) BH-18-003-018-02054400/2694 OTHER सादीपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL054399 Credited 18/07/2020   6 RAM CHANDRA RAY(Self) BH-18-003-018-02054410/1793 SC सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL054399 Credited 18/07/2020   7 SUNITA DEVI(Self) BH-18-003-018-02054410/1797 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL054399 Credited 18/07/2020   8 SHIVJI RAY(Self) BH-18-003-018-02054410/1806 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL054399 Credited 18/07/2020   9 AMIT KUMAR(Son) BH-18-003-018-02054400/2604 OTHER सादीपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL054399 Credited 18/07/2020   10 CHANDRAKALA DEVI(Self) BH-18-003-018-02054400/2605 OTHER सादीपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL054399 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140