Muster Roll No. : 5762	Date From : 07/01/2024    Date To : 22/01/2024	Sanction No. : 0518004003/2023-2024/430627/AS    Sanction Date : 26/12/2023
Work Code : 0518004003/IC/20497034	Work Name : हरिश्चंद्र झा के बगीचा के निकट से ठाकुरवाड़ी पोखर तक चौर में पानी निकासी हेतु बहा उड़ाही कार्य (0518004003/IC/20497034)

Measurement Book Detail

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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 RAVINDAR KUMAR(Self) BH-18-004-003-02059400/3683 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075152 Credited 25/03/2024   2 ARTI DEVI(Self) BH-18-004-003-02059400/3589 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL075152 Credited 25/03/2024   3 SAPNA KUMARI(Self) BH-18-004-003-02059400/3342 SC रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL075152 Credited 25/03/2024   4 MD NIRALE BH-18-004-003-02059400/3533 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL075152 Credited 25/03/2024   5 AVINASH KUMAR(Self) BH-18-004-003-02059400/3682 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075152 Credited 25/03/2024   6 SAUBADI KHATUN(Self) BH-18-004-003-02059400/3360 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL075152 Credited 25/03/2024   7 URMILA DEVI(Self) BH-18-004-003-02059400/3694 SC रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL075152 Credited 25/03/2024   8 NIKKI KUMARI(Self) BH-18-004-003-02059400/3692 SC रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL075152 Credited 25/03/2024   9 SONU KUMAR(Self) BH-18-004-003-02059400/3693 SC रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL075152 Credited 25/03/2024   10 NANKI KUMAR BH-18-004-003-02059400/3504 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL075152 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 20520

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

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

Total man days : 150