Muster Roll No. : 4820	Date From : 26/06/2023    Date To : 09/07/2023	Sanction No. : 0518003018/2023-2024/176614/AS    Sanction Date : 11/06/2023
Work Code : 0518003018/RC/20632095	Work Name : BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)

Measurement Book Detail

MB NO.  20632095        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 RAMKASHI DEVI(Self) BH-18-003-018-02054410/3192 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025506 Credited 02/09/2023   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 A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025506 Credited 02/09/2023   3 SANJIT RAY(Self) BH-18-003-018-02054410/3188 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025506 Credited 02/09/2023   4 RAMDAY DEVI(Self) BH-18-003-018-02054410/3195 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025506 Credited 02/09/2023   5 MANITA DEVI(Self) BH-18-003-018-02054410/3197 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025506 Credited 02/09/2023   6 JYOTI DEVI(Self) BH-18-003-018-02054410/2981 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025506 Credited 02/09/2023   7 VIBHA KUMARI(Self) BH-18-003-018-02054410/2992 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025506 Credited 02/09/2023   8 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 P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025506 Credited 02/09/2023   9 LILA DEVI(Self) BH-18-003-018-02054410/2990 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025506 Credited 02/09/2023   10 CHANRI DEVI(Self) BH-18-003-018-02054410/2989 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025506 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130