Muster Roll No. : 4253	Date From : 05/06/2020    Date To : 20/06/2020	Sanction No. : 0518004003/2020-2021/168846/AS    Sanction Date : 03/06/2020
Work Code : 0518004003/IF/20372191	Work Name : GUNESH JHA S/O RAM BAHADUR JHA KE NIJI JAMIN ME POKHAR NIRMAN KRYA (0518004003/IF/20372191)

Measurement Book Detail

MB NO.  191        Page NO.  2

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 DIKHUSH JHA(Self) BH-18-004-003-02059400/3102 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL040424 Credited 01/07/2020   2 SAVITRI DEVI(Self) BH-18-004-003-02059400/3082 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL040424 Credited 01/07/2020   3 RAVIRANJAN KUMAR(Self) BH-18-004-003-02059400/3228 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL040424 Credited 01/07/2020   4 KIRAN DEVI(Self) BH-18-004-003-02059400/3101 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL040424 Credited 01/07/2020   5 कुमकुम देवी BH-18-004-003-02059100/292 OTHER हरपुर जयराम P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL040424 Credited 02/07/2020   6 SHYAM SUNDAR JHA BH-18-004-003-02059400/2694 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL040424 Credited 02/07/2020   7 VIJAY CH.(Husband) BH-18-004-003-02059000/1254 OTHER मालपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL040424 Credited 01/07/2020   8 SABITA DEVI(Wife) BH-18-004-003-02059000/1196 OTHER मालपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL040424 Credited 02/07/2020   9 SHAMBHU KUMAR MISHRA(Self) BH-18-004-003-02059000/1197 OTHER मालपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL040424 Credited 01/07/2020   10 SURAJ KUMAR RAM BH-18-004-003-02059400/1301 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL040424 Credited 01/07/2020   11 SONU KUMAR BH-18-004-003-02059400/1302 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL040424 Credited 01/07/2020   12 SUNNI KUMAR RAM BH-18-004-003-02059400/1303 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL040424 Credited 01/07/2020   13 SONAM KUMARI BH-18-004-003-02059400/2033 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL040424 Credited 01/07/2020   14 ANIL KUMAR JHA BH-18-004-003-02059400/2681 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL040424 Credited 01/07/2020   15 AMAN KUMAR(Self) BH-18-004-003-02059400/3100 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL040424 Credited 01/07/2020   16 ARUNA DEVI(Self) BH-18-004-003-02059400/3079 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL040424 Credited 01/07/2020   17 SONI KUMARI(Self) BH-18-004-003-02059400/3219 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL040424 Credited 01/07/2020   18 REKHA DEVI(Self) BH-18-004-003-02059400/3223 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL040424 Credited 01/07/2020   19 MALTI DEVI(Self) BH-18-004-003-02059400/3225 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL040424 Credited 02/07/2020   20 ASHOK JHA BH-18-004-003-02059400/2695 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL040424 Credited 02/07/2020   21 शंकर राय BH-18-004-003-02059100/458 OTHER हरपुर जयराम X X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL040424 Credited 01/07/2020   22 INDU DEVI(Self) BH-18-004-003-02059400/3081 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL040424 Credited 01/07/2020   23 BABLU JHA BH-18-004-003-02059400/2693 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL040424 Credited 01/07/2020   24 बुद्धु राय(Self) BH-18-004-003-02059100/1121 OTHER हरपुर जयराम X X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL040424 Credited 01/07/2020   25 राजकुमारी देवी(Self) BH-18-004-003-02059100/1123 OTHER हरपुर जयराम P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL040424 Credited 01/07/2020   26 SANJU DEVI(Self) BH-18-004-003-02059400/3226 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL040424 Credited 01/07/2020   27 HARILAL SAH(Self) BH-18-004-003-02059400/3224 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL040424 Credited 01/07/2020   28 VIJAY KUMAR(Self) BH-18-004-003-02059400/3220 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL040424 Credited 01/07/2020   29 HIRALAL SAH(Self) BH-18-004-003-02059400/3221 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL040424 Credited 01/07/2020   30 KAJAL DEVI(Self) BH-18-004-003-02059400/3222 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL040424 Credited 01/07/2020   31 RAM KUMAR SAH(Self) BH-18-004-003-02059400/3229 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL040424 Credited 01/07/2020   Daily Attendence 29 29 31 31 31 31 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 95448

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

Total Cash payment(In Rs.) Cash 95448 Average Per labour 3078.9678

Total man days : 492