Muster Roll No. : 690	Date From : 06/04/2022    Date To : 21/04/2022	Sanction No. : 0518004003/2021-2022/84461/AS    Sanction Date : 22/03/2022
Work Code : 0518004003/IC/20423976	Work Name : भूषण झा के बथान से कारी झा के खेत तक कच्चा नाला उराही कार्य (0518004003/IC/20423976)

Measurement Book Detail

MB NO.  976        Page NO.  1

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 15 16 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 बिन्‍दु पासवान BH-18-004-003-02059200/825 SC रघुनाथपुर बेला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL003224 Credited 11/05/2022   2 SONI DEVI(Wife) BH-18-004-003-02059400/866 SC रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL003224 Credited 11/05/2022   3 बतहु राम(Self) BH-18-004-003-02059200/96 OTHER रघुनाथपुर बेला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003224 Credited 12/05/2022   4 DINESH PASWAN BH-18-004-003-02059400/307 SC रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003224 Credited 12/05/2022   5 DHARMSILA DEVI(Wife) BH-18-004-003-02059400/312 SC रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003224 Credited 12/05/2022   6 सुरेश पासवान BH-18-004-003-02059400/335 SC रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003224 Credited 12/05/2022   7 चन्‍दला देवी BH-18-004-003-02059400/377 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003224 Credited 12/05/2022   8 श्‍याम कामती BH-18-004-003-02059400/866 SC रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003224 Credited 12/05/2022   9 किरन देवी(Self) BH-18-004-003-02059200/99 OTHER रघुनाथपुर बेला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL003224 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126