Muster Roll No. : 18592	Date From : 05/01/2021    Date To : 20/01/2021	Sanction No. : 0518004003/2020-2021/538342/AS    Sanction Date : 04/12/2020
Work Code : 0518004003/LD/20325302	Work Name : रघुनाथ पुर बेला गोपाल झा के घर से स्व कन्हाई झा के घर तक मिट्टी भराई कार्य । (0518004003/LD/20325302)

Measurement Book Detail

MB NO.  302        Page NO.  1

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 P P P 16 194 3104 0 0 3104 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL147073 Credited 16/03/2021   2 ANJALI KUMARI(Self) BH-18-004-003-02059400/1661 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 0518004WL147073 Credited 16/03/2021   3 PRIYANKA DEVI(Self) BH-18-004-003-02059600/3169 OTHER चकहाजी P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 UCO BANK SAMASTIPUR UCBA0001926 0518004WL147073 Credited 17/03/2021   4 ममता देवी(Self) BH-18-004-003-02059100/1125 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 UCO BANK SAMASTIPUR UCBA0001926 0518004WL147073 Credited 17/03/2021   5 सरिखन राय(Husband) BH-18-004-003-02059100/1125 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 UCO BANK SAMASTIPUR UCBA0001926 0518004WL147073 Credited 17/03/2021   6 शिवजी राय BH-18-004-003-02059100/693 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 UCO BANK SAMASTIPUR UCBA0001926 0518004WL147073 Credited 17/03/2021   7 अंजू देवी BH-18-004-003-02059100/693 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 UCO BANK SAMASTIPUR UCBA0001926 0518004WL147073 Credited 17/03/2021   8 Niraj Kumar(Self) BH-18-004-003-02059400/3595 OTHER रूपनारायण पुर P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL147073 Credited 16/03/2021   9 Ritu Kumari(Self) BH-18-004-003-02059400/3597 OTHER रूपनारायण पुर P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL147073 Credited 16/03/2021   10 बिन्‍दु पासवान BH-18-004-003-02059200/825 SC रघुनाथपुर बेला P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL147073 Credited 16/03/2021   11 प्रमिला देवी(Self) BH-18-004-003-02059100/1126 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 SAMASTIPUR IDIB000S170 0518004WL147073 Credited 16/03/2021   12 MANOJ KUMAR(Self) BH-18-004-003-02059600/1162 OTHER चकहाजी P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL147073 Credited 16/03/2021   13 Putul Kumari(Self) BH-18-004-003-02059400/3596 OTHER रूपनारायण पुर P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518004WL147073 Credited 16/03/2021   14 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 P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518004WL147073 Credited 16/03/2021   15 Arjun Ram(Self) BH-18-004-003-02059400/3599 OTHER रूपनारायण पुर P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA TAJPUR CBIN0280059 0518004WL147073 Credited 16/03/2021   16 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 P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL147073 Credited 16/03/2021   17 CHANO DEVI BH-18-004-003-02059400/2011 SC रूपनारायण पुर P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL147073 Credited 16/03/2021   18 SHUSHIL JHA BH-18-004-003-02059400/2026 OTHER रूपनारायण पुर P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL147073 Credited 16/03/2021   19 सुनिल कुमार झा(Self) BH-18-004-003-02059200/1053 OTHER रघुनाथपुर बेला P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL147073 Credited 16/03/2021   20 GURIYA DEVI BH-18-004-003-02059200/1053 OTHER रघुनाथपुर बेला P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL147073 Credited 16/03/2021   21 NEHA KUMARI(Self) BH-18-004-003-02059200/1485 OTHER रघुनाथपुर बेला 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 0518004WL147073 Credited 16/03/2021   22 लुटन साह(Self) BH-18-004-003-02059400/120 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 0518004WL147073 Credited 16/03/2021   23 NITISH KUMAR BH-18-004-003-02059400/1321 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 0518004WL147073 Credited 16/03/2021   24 RAHUL KUMAR BH-18-004-003-02059400/1339 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 0518004WL147073 Credited 16/03/2021   25 शंभु राय BH-18-004-003-02059100/691 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 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL147073 Credited 16/03/2021   26 शिवकुमारी देवी BH-18-004-003-02059100/691 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 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL147073 Credited 16/03/2021   27 VIPIN KUMAR(Self) BH-18-004-003-02059400/3112 OTHER रूपनारायण पुर P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL147073 Credited 16/03/2021   28 चंदेश्‍वर राम BH-18-004-003-02059200/300 SC रघुनाथपुर बेला 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 0518004WL147073 Credited 16/03/2021   29 टुना देवी BH-18-004-003-02059200/300 SC रघुनाथपुर बेला 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 0518004WL147073 Credited 16/03/2021   30 HARENDRA RAM BH-18-004-003-02059400/2268 OTHER रूपनारायण पुर P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL147073 Credited 16/03/2021   31 AMRITA DEVI BH-18-004-003-02059400/2268 OTHER रूपनारायण पुर P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL147073 Credited 16/03/2021   32 RINKU DEVI BH-18-004-003-02059400/2035 OTHER रूपनारायण पुर P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL147073 Credited 16/03/2021   33 PARMOD KUMAR(Self) BH-18-004-003-02059600/1161 OTHER चकहाजी P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL147073 Credited 16/03/2021   34 LALAN KUMAR(Self) BH-18-004-003-02059600/1163 OTHER चकहाजी P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL147073 Credited 16/03/2021   35 Sunita Devi(Self) BH-18-004-003-02059600/3584 OTHER चकहाजी P P P P P P P P A A A A A A A A 8 194 1552 0 0 1552 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL147073 Credited 16/03/2021   36 NITISH KUMAR BH-18-004-003-02059400/1292 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 0518004WL147073 Credited 16/03/2021   37 SURAJ KUMAR(Self) BH-18-004-003-02059200/1502 OTHER रघुनाथपुर बेला 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 0518004WL147073 Credited 16/03/2021   38 रंजीता देवी(Self) BH-18-004-003-02059100/1127 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 0518004WL147073 Credited 16/03/2021   39 SANTOSH KUMAR(Self) BH-18-004-003-02059100/1164 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 0518004WL147073 Credited 16/03/2021   40 रामस्‍वरूप राय(Self) BH-18-004-003-02059100/485 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 0518004WL147073 Credited 16/03/2021   41 ननुदाई देवी BH-18-004-003-02059100/485 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 SAMASTIPUR IDIB000S170 0518004WL147073 Credited 16/03/2021   Daily Attendence 41 41 41 41 41 41 41 41 40 40 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 10088 Amount Paid ST 0 Amount Paid Other 95836

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

Total Cash payment(In Rs.) Cash 105924 Average Per labour 2583.5122

Total man days : 546