Muster Roll No. : 640	Date From : 04/05/2024    Date To : 19/05/2024	Sanction No. : 0518004003/2023-2024/79743/AS    Sanction Date : 14/04/2023
Work Code : 0518004003/IF/20791334	Work Name : विमला देवी पति रामप्रीत ठाकुर के निजी जमीन में पोखर निर्माण कार्य (0518004003/IF/20791334)

Measurement Book Detail

MB NO.  0000        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 SURAJ KUMAR(Self) BH-18-004-003-02059400/1660 OTHER रूपनारायण पुर P P P P P P P P P P P P P A A A 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL010341 Credited 08/06/2024   2 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 A 15 228 3420 0 0 3420 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL010341 Credited 08/06/2024   3 SONU RAM(Self) BH-18-004-003-02059400/4731 SC रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL010341 Credited 08/06/2024   4 Putul Kumari(Self) BH-18-004-003-02059400/3596 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518004WL010341 Credited 08/06/2024   5 Sujita Kumari(Self) BH-18-004-003-02059400/3598 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518004WL010341 Credited 08/06/2024   6 AMRESH MAHTO(Self) BH-18-004-003-02059400/3607 OTHER रूपनारायण पुर 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 0518004WL010341 Credited 08/06/2024   7 ANKIT KUMAR(Self) BH-18-004-003-02059400/1662 OTHER रूपनारायण पुर 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 0518004WL010341 Credited 08/06/2024   8 RANJANA DEVI(Self) BH-18-004-003-02059400/3919 OTHER रूपनारायण पुर 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 0518004WL010341 Credited 08/06/2024   9 ANJU KUMARI(Self) BH-18-004-003-02059400/3833 OTHER रूपनारायण पुर 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 0518004WL010341 Credited 08/06/2024   10 AMISHA KUMARI(Self) BH-18-004-003-02059400/4733 OTHER रूपनारायण पुर 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 0518004WL010341 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30545

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

Total Cash payment(In Rs.) Cash 33965 Average Per labour 3396.5

Total man days : 148