Muster Roll No. : 1487	Date From : 03/06/2023    Date To : 18/06/2023	Sanction No. : 0518004003/2021-2022/65269/AS    Sanction Date : 08/03/2022
Work Code : 0518004003/AV/20375077	Work Name : वार्ड 10 में प्राथमिक विद्यालय के बगल में सरकारी भूमि का मिट्टी सह समतलीकरण कार्य ।

Measurement Book Detail

MB NO.  03062023        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 Ritu Kumari(Self) BH-18-004-003-02059400/3597 OTHER रूपनारायण पुर 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 RANITOLE, BIHAR BARB0RANITO 0518004WL019908 Credited 27/06/2023   2 MANOJ KUMAR(Self) BH-18-004-003-02059600/1162 OTHER चकहाजी 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 0518004WL019908 Credited 27/06/2023   3 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 P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518004WL019908 Credited 27/06/2023   4 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 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518004WL019908 Credited 27/06/2023   5 पवन राम BH-18-004-003-02059400/816 SC रूपनारायण पुर 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 R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL019908 Credited 27/06/2023   6 ललीता देवी BH-18-004-003-02059400/816 SC रूपनारायण पुर 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 R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL019908 Credited 27/06/2023   7 मंचित राम BH-18-004-003-02059400/809 SC रूपनारायण पुर 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 chakhaji BARB0CHAKHA 0518004WL019908 Credited 27/06/2023   8 USHA DEVI(Self) BH-18-004-003-02059400/3834 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL019908 Credited 27/06/2023   9 SIMPEE DEVI(Self) BH-18-004-003-02059400/3836 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL019908 Credited 27/06/2023   10 SANTOSH KUMAR(Self) BH-18-004-003-02059600/1164 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL019908 Credited 27/06/2023   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 10944 Amount Paid ST 0 Amount Paid Other 25536

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

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

Total man days : 160