Muster Roll No. : 5760	Date From : 07/01/2024    Date To : 22/01/2024	Sanction No. : 0518004003/2023-2024/430627/AS    Sanction Date : 26/12/2023
Work Code : 0518004003/IC/20497034	Work Name : हरिश्चंद्र झा के बगीचा के निकट से ठाकुरवाड़ी पोखर तक चौर में पानी निकासी हेतु बहा उड़ाही कार्य

Measurement Book Detail

MB NO.  00        Page NO.  0

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 जयचंदर झा BH-18-004-003-02059200/217 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UCO BANK SAMASTIPUR UCBA0001926 0518004WL075152 Credited 25/03/2024   2 KALASH DEVI(Wife) BH-18-004-003-02059100/1173 OTHER हरपुर जयराम P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL075152 Credited 25/03/2024   3 AMRJEET KUMAR(Self) BH-18-004-003-02059000/1195 OTHER मालपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075152 Credited 25/03/2024   4 BULANTI DEVI(Wife) BH-18-004-003-02059000/1203 OTHER मालपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075152 Credited 25/03/2024   5 NUTAN DEVI(Self) BH-18-004-003-02059200/1495 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075152 Credited 25/03/2024   6 देवचन्‍द्र झा BH-18-004-003-02059100/746 OTHER हरपुर जयराम P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL075152 Credited 25/03/2024   7 MUMTAJ NADAF(Self) BH-18-004-003-02059200/4352 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL075152 Credited 25/03/2024   8 KISHAN KUMAR(Self) BH-18-004-003-02059200/4215 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL075152 Credited 25/03/2024   9 AKHTARI BEGAM(Self) BH-18-004-003-02059200/4351 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL075152 Credited 25/03/2024   10 PRASANTH JHA(Self) BH-18-004-003-02059200/1468 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL075152 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150