Muster Roll No. : 1444	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0518004003/2023-2024/113019/AS    Sanction Date : 05/05/2023
Work Code : 0518004003/IC/20477130	Work Name : बुच्ची झा के गाछी के निकट से शिव रंजन झा के खेत के निकट तक बाहा उड़ाही कार्य (0518004003/IC/20477130)

Measurement Book Detail

MB NO.  130        Page NO.  3

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 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 सुनीता देवी(Self) BH-18-004-003-02058800/1587 OTHER जगदीशपुर रानी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL018679 Credited 28/06/2023   2 शोभा देवी BH-18-004-003-02059200/32 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL018679 Credited 28/06/2023   3 रामज्‍योति देवी BH-18-004-003-02059200/39 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL018679 Credited 27/06/2023   4 अमीता देवी BH-18-004-003-02059200/71 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL018679 Credited 27/06/2023   5 केशो पासवान BH-18-004-003-02059200/827 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL018679 Credited 27/06/2023   6 SHIVRANJAN JHA(Self) BH-18-004-003-02059000/1216 OTHER मालपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL018679 Credited 27/06/2023   7 KHUSHBOO KUMARI BH-18-004-003-02059000/1216 OTHER मालपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL018679 Credited 27/06/2023   8 मीता देवी(Self) BH-18-004-003-02059100/1124 OTHER हरपुर जयराम P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL018679 Credited 27/06/2023   9 जयस कु0 झा(Self) BH-18-004-003-02059200/1050 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL018679 Credited 27/06/2023   10 सुरेश दास BH-18-004-003-02059200/273 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL018679 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150