Muster Roll No. : 1484	Date From : 03/06/2023    Date To : 18/06/2023	Sanction No. : 0518004003/2022-2023/174615/AS    Sanction Date : 01/06/2022
Work Code : 0518004003/IF/20670373	Work Name : रमण झा के निजी जमीन में पोखर निर्माण कार्य

Measurement Book Detail

MB NO.  20670373        Page NO.  5

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 DINKAR MAHTO(Self) BH-18-004-003-02059200/4350 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL020011 Credited 27/06/2023   2 PINKI DEVI(Self) BH-18-004-003-02059400/3815 OTHER रूपनारायण पुर P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL020011 Credited 27/06/2023   3 KAMANI DEVI(Self) BH-18-004-003-02059200/4210 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL020011 Credited 27/06/2023   4 TUNTUN KUMAR JHA(Self) BH-18-004-003-02059200/1539 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL020011 Credited 27/06/2023   5 PRMILA DEVI(Wife) BH-18-004-003-02059200/2174 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL020011 Credited 27/06/2023   6 RAMAN KUMAR JHA(Self) BH-18-004-003-02059400/3828 OTHER रूपनारायण पुर P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL020011 Credited 27/06/2023   7 MUNNI DEVI(Self) BH-18-004-003-02059400/4158 SC रूपनारायण पुर P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL020011 Credited 27/06/2023   8 PAWAN DEVI(Self) BH-18-004-003-02059400/3941 OTHER रूपनारायण पुर P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL020011 Credited 27/06/2023   9 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 A A 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL020011 Credited 27/06/2023   10 SANTOSH KUMAR JHA(Self) BH-18-004-003-02059200/4217 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL020011 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140