Muster Roll No. : 19512	Date From : 16/01/2021    Date To : 31/01/2021	Sanction No. : 0518004003/2020-2021/538531/AS    Sanction Date : 04/12/2020
Work Code : 0518004003/IC/20355126	Work Name : मधु झा के बथान से गंगाधर झा के खेत तक कच्चा नाला उड़ाही कार्य (0518004003/IC/20355126)

Measurement Book Detail

MB NO.  126        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 DEEPAK KUMAR BH-18-004-003-02059400/3466 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   2 RAGHUNATH PANDIT BH-18-004-003-02059400/3467 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   3 SANDIP KUMAR BH-18-004-003-02059400/3469 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   4 ranjeet kumar BH-18-004-003-02059400/3745 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   5 RAUSHAN KUMAR BH-18-004-003-02059400/3749 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 0518004WL151389 Credited 31/03/2021   6 SAHNAJ BIBI BH-18-004-003-02059400/3751 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   7 SAJINA BEGAM BH-18-004-003-02059400/3743 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   8 MEHJABI KHATUN BH-18-004-003-02059400/3471 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   9 SANJAY KUMAR DAS BH-18-004-003-02059400/3447 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   10 RABINA KHATUN BH-18-004-003-02059400/3473 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   11 NAJNI KHATUN BH-18-004-003-02059400/3477 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   12 HARENDRA PANDAY BH-18-004-003-02059400/3737 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   13 SANJAY PANDIT BH-18-004-003-02059400/3734 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 SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL151389 Credited 31/03/2021   14 JUREKHA KHTUN BH-18-004-003-02059400/3472 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 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518004WL151389 Credited 31/03/2021   15 GAYATRI DEVI BH-18-004-003-02059400/3746 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 SAMASTIPUR CBIN0280055 0518004WL151389 Credited 31/03/2021   16 MD FIROJ BH-18-004-003-02059400/3744 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 0518004WL151389 Credited 31/03/2021   17 RITA DEVI BH-18-004-003-02059400/2185 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 0518004WL151389 Credited 31/03/2021   18 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 P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL151389 Credited 31/03/2021   19 NILAM DEVI BH-18-004-003-02059400/3741 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 0518004WL151389 Credited 31/03/2021   20 MD ARIF BH-18-004-003-02059400/3478 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 0518004WL151389 Credited 31/03/2021   21 SANJAY KUMAR JHA(Self) BH-18-004-003-02059200/3143 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 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL151389 Credited 31/03/2021   22 सुमित्रा देवी BH-18-004-003-02059200/806 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 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL151389 Credited 31/03/2021   23 RANJU DEVI(Self) BH-18-004-003-02059400/3600 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 0518004WL151389 Credited 31/03/2021   24 RUBI DEVI BH-18-004-003-02059400/3753 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 0518004WL151389 Credited 31/03/2021   25 अजय दास BH-18-004-003-02059400/552 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 0518004WL151389 Credited 31/03/2021   26 MANJU DEVI BH-18-004-003-02059600/1166 OTHER चकहाजी 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 0518004WL151389 Credited 31/03/2021   27 SANTOSH KUMAR JHA(Self) BH-18-004-003-02059600/2397 OTHER चकहाजी 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 RANITOLE, BIHAR BARB0RANITO 0518004WL151389 Credited 31/03/2021   28 VACHCHI DEVI(Self) BH-18-004-003-02059400/3601 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 0518004WL151389 Credited 31/03/2021   29 PUNITA DEVI BH-18-004-003-02059400/3742 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 0518004WL151389 Credited 31/03/2021   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 86912

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

Total Cash payment(In Rs.) Cash 90016 Average Per labour 3104

Total man days : 464