Muster Roll No. : 1314	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 0518003/2023-2024/415736/AS    Sanction Date : 20/12/2023
Work Code : 0518003/RC/20682025	Work Name : DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)

Measurement Book Detail

MB NO.  2025        Page NO.  9

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 A P P P P P 13 235.31 3059.03 0 0 3059.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011210 Credited 08/06/2024   2 KIRAN DEVI(Self) BH-18-003-018-02054410/2968 OTHER सिमराहा (सादीपुर) P P P P P P P P A P P P P P 13 235.31 3059.03 0 0 3059.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011210 Credited 08/06/2024   3 ASHA DEVI(Self) BH-18-003-018-02054410/2974 OTHER सिमराहा (सादीपुर) P P P P P P P P A P P P P P 13 235.31 3059.03 0 0 3059.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011210 Credited 08/06/2024   4 RAMDAY DEVI(Self) BH-18-003-018-02054410/3195 OTHER सिमराहा (सादीपुर) P P P P P P P P A P P P P P 13 235.31 3059.03 0 0 3059.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011210 Credited 08/06/2024   5 SITA DEVI(Self) BH-18-003-018-02054410/2607 OTHER सिमराहा (सादीपुर) P P P P P P P P A P P P P P 13 235.31 3059.03 0 0 3059.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011210 Credited 08/06/2024   6 RINKU DEVI(Self) BH-18-003-018-02054410/2290 OTHER सिमराहा (सादीपुर) P P P P P P P P A P P P P P 13 235.31 3059.03 0 0 3059.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011210 Credited 08/06/2024   7 JYOTI DEVI(Self) BH-18-003-018-02054410/2981 OTHER सिमराहा (सादीपुर) P P P P P P P P A P P P P P 13 235.31 3059.03 0 0 3059.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011210 Credited 08/06/2024   8 KAJAL DEVI(Self) BH-18-003-018-02054410/2967 OTHER सिमराहा (सादीपुर) P P P P P P P P A P P P P P 13 235.31 3059.03 0 0 3059.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011210 Credited 08/06/2024   9 RINA DEVI(Self) BH-18-003-018-02054410/2980 OTHER सिमराहा (सादीपुर) P P P P P P P P A P P P P P 13 235.31 3059.03 0 0 3059.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011210 Credited 08/06/2024   10 AARTI KUMARI(Self) BH-18-003-018-02054410/2955 OTHER सिमराहा (सादीपुर) P P P P P P P P A P P P P P 13 235.31 3059.03 0 0 3059.03 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011210 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30590.3

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

Total Cash payment(In Rs.) Cash 30590.3 Average Per labour 3059.0298

Total man days : 130