Muster Roll No. : 5642	Date From : 05/01/2024    Date To : 20/01/2024	Sanction No. : 0518004011/2023-2024/376101/AS    Sanction Date : 04/11/2023
Work Code : 0518004011/RC/20661853	Work Name : WPU मुख्य सरक झल्लू पोखर कि तरफ जाने वाली सरक में मिटटी इट करण कार्य

Measurement Book Detail

MB NO.  000        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 MANDAL PASWAN BH-18-004-011-02060700/2046 OTHER दरहीया वेलार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL074556 Credited 25/03/2024   2 FUL KUMARI DEVI BH-18-004-011-02060700/2046 OTHER दरहीया वेलार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL074556 Credited 25/03/2024   3 PANKAJ PASWAN BH-18-004-011-02060700/2047 OTHER दरहीया वेलार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MUZAFFARPUR RSDC PUNB0509000 0518004WL0092393 Credited 24/04/2024   4 Rakesh Kumar(Self) BH-18-004-011-02060700/2596 OTHER दरहीया वेलार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL074556 Credited 25/03/2024   5 SANJIT KUMAR BH-18-004-011-02060700/1994 OTHER दरहीया वेलार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL074556 Credited 25/03/2024   6 RAJ KUMARI DEVI BH-18-004-011-02060700/1997 OTHER दरहीया वेलार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL074556 Credited 25/03/2024   7 JANKI DEVI BH-18-004-011-02060700/2000 OTHER दरहीया वेलार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL074556 Credited 25/03/2024   8 MD ALI BH-18-004-011-02060700/2004 OTHER दरहीया वेलार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL074556 Credited 25/03/2024   9 RAJKUMAR SAH(Husband) BH-18-004-011-02060700/1955 OTHER दरहीया वेलार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL074556 Credited 25/03/2024   10 SUMAN DEVI BH-18-004-011-02060700/2047 OTHER दरहीया वेलार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL074556 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160