Muster Roll No. : 17761	Date From : 18/12/2020    Date To : 02/01/2021	Sanction No. : 0518004003/2020-2021/538436/AS    Sanction Date : 09/12/2020
Work Code : 0518004003/LD/20327707	Work Name : बिकन सादा के घर से उदय चन्द्र झा के घर तक सड़क बचाब हेतु दोनों तरफ मिट्टी कारण कार्य (0518004003/LD/20327707)

Measurement Book Detail

MB NO.  7707        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 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 ARJUN KUMAR JHA BH-18-004-003-02059200/2776 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 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL135295 Credited 08/01/2021   2 ARVIND KUMAR JHA BH-18-004-003-02059400/2612 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 UCO BANK SAMASTIPUR UCBA0001926 0518004WL135295 Credited 08/01/2021   3 MITA DEVI BH-18-004-003-02059400/2612 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 UCO BANK SAMASTIPUR UCBA0001926 0518004WL135295 Credited 08/01/2021   4 PRASANTH KUMAR JHA(Self) BH-18-004-003-02059400/3457 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 UCO BANK SAMASTIPUR UCBA0001926 0518004WL135295 Credited 08/01/2021   5 मुनेश झा BH-18-004-003-02059200/960 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 UCO BANK SAMASTIPUR UCBA0001926 0518004WL135295 Credited 08/01/2021   6 GUNESH JHA(Self) BH-18-004-003-02059200/960 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 UCO BANK SAMASTIPUR UCBA0001926 0518004WL135295 Credited 08/01/2021   7 कमलेश ठाकुर BH-18-004-003-02058800/1078 OTHER जगदीशपुर रानी 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 0518004WL135295 Credited 11/01/2021   8 विरेन्‍द्र झा BH-18-004-003-02059200/797 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 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL135295 Credited 11/01/2021   9 NILAM KUMARI BH-18-004-003-02059400/3502 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 0518004WL135295 Credited 11/01/2021   10 जीवछ झा(Self) BH-18-004-003-02059400/200 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 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL135295 Credited 08/01/2021   11 RINA DEVI BH-18-004-003-02059200/2788 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 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL135295 Credited 08/01/2021   12 AJAY KUMAR JHA BH-18-004-003-02059200/2788 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 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL135295 Credited 08/01/2021   13 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 P 16 194 3104 0 0 3104 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL135295 Credited 08/01/2021   14 MANIKANT JHA BH-18-004-003-02059400/2208 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 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL135295 Credited 08/01/2021   15 ASHA KUMARI(Self) BH-18-004-003-02059400/3188 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 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL135295 Credited 08/01/2021   16 SUMIT KUMAR BH-18-004-003-02059400/2610 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 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL135295 Credited 08/01/2021   17 PRINCE KUMAR BH-18-004-003-02059400/2610 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 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL135295 Credited 08/01/2021   18 ANKIT KUMAR JHA(Self) BH-18-004-003-02059000/1193 OTHER मालपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL135295 Credited 08/01/2021   19 SONI KUMARI BH-18-004-003-02059400/2616 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 0518004WL135295 Credited 11/01/2021   20 DURGA DEVI(Self) BH-18-004-003-02059400/2539 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 GOLA ROAD SAMASTIPUR PUNB0748200 0518004WL135295 Credited 11/01/2021   21 BISHWANATH DAS BH-18-004-003-02059400/1293 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 0518004WL135295 Credited 11/01/2021   22 UGANDEV JHA(Self) BH-18-004-003-02059000/1204 OTHER मालपुर 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 0518004WL135295 Credited 11/01/2021   23 सुनैना देवी BH-18-004-003-02058800/1078 OTHER जगदीशपुर रानी 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 0518004WL143322 Credited 27/01/2021   24 MANOJ KUMAR DAS(Self) BH-18-004-003-02059000/1191 OTHER मालपुर 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 0518004WL135295 Credited 11/01/2021   25 SAMBHU SAH(Self) BH-18-004-003-02059200/1480 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 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL135295 Credited 11/01/2021   26 NUTAN DEVI(Self) BH-18-004-003-02059200/1495 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 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL135295 Credited 11/01/2021   27 RAUSHAN KUMAR BH-18-004-003-02059200/2852 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 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL135295 Credited 11/01/2021   28 RUPA KUMARI BH-18-004-003-02059400/3501 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 0518004WL135295 Credited 11/01/2021   29 PHUL KUMARI DEVI(Self) BH-18-004-003-02059400/3592 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 0518004WL135295 Credited 11/01/2021   30 RAKESH KUMAR(Self) BH-18-004-003-02059400/3585 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 0518004WL135295 Credited 11/01/2021   31 NRENDRA KUMAR JHA BH-18-004-003-02059400/2773 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 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL135295 Credited 08/01/2021   32 BABITA DEVI BH-18-004-003-02059400/2773 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 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL135295 Credited 08/01/2021   33 AMIT KUMAR JHA BH-18-004-003-02059400/2208 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 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL135295 Credited 08/01/2021   34 JAY PRAKASH JHA(Self) BH-18-004-003-02059400/3187 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 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL135295 Credited 08/01/2021   35 MARUT NANDAN JHA BH-18-004-003-02059400/2775 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 0518004WL135295 Credited 11/01/2021   36 SUNAINA DEVI BH-18-004-003-02059400/2775 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 0518004WL135295 Credited 11/01/2021   37 RAM SHANKAR JHA BH-18-004-003-02059400/2777 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 0518004WL135295 Credited 11/01/2021   38 MANJU DEVI BH-18-004-003-02059400/2614 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 0518004WL135295 Credited 11/01/2021   39 INDRA KAMAL JHA BH-18-004-003-02059400/2614 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 0518004WL135295 Credited 11/01/2021   40 SUDHIR JHA BH-18-004-003-02059200/2854 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 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL135295 Credited 11/01/2021   41 VIVEK KUMAR BH-18-004-003-02059200/2854 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 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL135295 Credited 11/01/2021   42 शैलेन्‍द्र झा BH-18-004-003-02059200/802 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 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL135295 Credited 11/01/2021   43 MANJU DEVI BH-18-004-003-02059200/2852 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 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL135295 Credited 11/01/2021   44 DHIRAJ KUMAR JAH(Self) BH-18-004-003-02059400/3455 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 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL135295 Credited 08/01/2021   45 ANUJ KUMAR JHA(Son) BH-18-004-003-02059000/1204 OTHER मालपुर 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 0518004WL135295 Credited 11/01/2021   46 BIRJU KUMAR(Self) BH-18-004-003-02059400/3185 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 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL135295 Credited 08/01/2021   47 FULPARI DEVI BH-18-004-003-02059200/2772 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 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL135295 Credited 11/01/2021   48 LAKHINDRA RAM BH-18-004-003-02059200/2772 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 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL135295 Credited 11/01/2021   Daily Attendence 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 148992

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

Total Cash payment(In Rs.) Cash 148992 Average Per labour 3104

Total man days : 768