Muster Roll No. : 6484	Date From : 21/05/2022    Date To : 05/06/2022	Sanction No. : 0518004/2021-2022/88483/AS    Sanction Date : 31/03/2022
Work Code : 0518004/IC/20423726	Work Name : वार्ड 15 में पुरवारी पोखर से चौर का पानी निकासी हेतु कमलेश पासवान के घर तक कच्चा नाला उड़ाही कार्य

Measurement Book Detail

MB NO.  726        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 SHANTI DEVI(Self) BH-18-004-003-02059400/3918 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL025338 Credited 25/07/2022   2 ANKIT BARDHAN(Self) BH-18-004-003-02059400/3618 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Tajpur Road PUNB0MBGB06 0518004WL025338 Credited 25/07/2022   3 VINA RAY(Self) BH-18-004-003-02059400/3835 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL025338 Credited 25/07/2022   4 AMRESH MAHTO(Self) BH-18-004-003-02059400/3607 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL025338 Credited 25/07/2022   5 RANJU DEVI(Self) BH-18-004-003-02059400/3600 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL025338 Credited 25/07/2022   6 VACHCHI DEVI(Self) BH-18-004-003-02059400/3601 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL025338 Credited 25/07/2022   7 USHA DEVI(Self) BH-18-004-003-02059400/3834 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL025338 Credited 25/07/2022   8 PRITI KUMARI(Self) BH-18-004-003-02059400/3837 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL025338 Credited 25/07/2022   9 SANTOSH KUMAR(Self) BH-18-004-003-02059600/1164 OTHER चकहाजी P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL025338 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126