Muster Roll No. : 7298	Date From : 31/07/2021    Date To : 11/08/2021	Sanction No. : 0518004003/2020-2021/568193/AS    Sanction Date : 27/12/2020
Work Code : 0518004003/LD/20329698	Work Name : रूपनारायण पुर बेला चकहाजी वार्ड 08 में मस्जिद से लेकर कालीजी के मंदिर तक मिट्टीकरण एवं समतलीकरण । (0518004003/LD/20329698)

Measurement Book Detail

MB NO.  20329698        Page NO.  6

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 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 MUKESH KUMAR BH-18-004-003-02059400/3527 OTHER रूपनारायण पुर P P P P P P P P P P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL055132 Credited 16/09/2021   2 MAHESH SINGH BH-18-004-003-02059600/2802 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL055132 Credited 16/09/2021   3 SHIV KUMARI DEVI(Wife) BH-18-004-003-02059600/2802 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL055132 Credited 16/09/2021   4 MANJAY KUMAR SINGH(Husband) BH-18-004-003-02059600/3027 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL055132 Credited 16/09/2021   5 RAM BAHADUR PASWAN(Self) BH-18-004-003-02059600/3348 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL055132 Credited 16/09/2021   6 RITA DEVI BH-18-004-003-02059600/2809 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL055132 Credited 16/09/2021   7 SANJIT KUMAR BH-18-004-003-02059400/3529 OTHER रूपनारायण पुर P P P P P P P P P P P P 12 198 2376 0 0 2376 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL055132 Credited 16/09/2021   8 PRMILA DEVI BH-18-004-003-02059600/2486 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL055132 Credited 16/09/2021   9 BIRJU SAH(Self) BH-18-004-003-02059600/3152 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518004WL055132 Credited 16/09/2021   10 SANGITA KUMARI BH-18-004-003-02059400/3528 OTHER रूपनारायण पुर P P P P P P P P P P P P 12 198 2376 0 0 2376 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518004WL055132 Credited 16/09/2021   11 रामनरेश सिंह BH-18-004-003-02059600/338 OTHER चकहाजी P P P P P P A A A A A A 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA TAJPUR CBIN0280059 0518004WL055132 Credited 16/09/2021   12 URMILA DEVI BH-18-004-003-02059600/2485 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL055132 Credited 16/09/2021   13 JITA DEVI(Self) BH-18-004-003-02059600/3155 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   14 SANGEETA DEVI(Self) BH-18-004-003-02059600/3164 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   15 ABDHESH KUMAR BH-18-004-003-02059600/2512 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   16 KAUSHALYA DEVI BH-18-004-003-02059400/2164 OTHER रूपनारायण पुर P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   17 Vinay Kumar Paswan(Self) BH-18-004-003-02059400/3422 OTHER रूपनारायण पुर P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   18 RAHUL KUMAR BH-18-004-003-02059400/3530 OTHER रूपनारायण पुर P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   19 LAKSHMAN KUMAR SINGH BH-18-004-003-02059400/3531 OTHER रूपनारायण पुर P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   20 RAM KUMAR PASWAN(Husband) BH-18-004-003-02059600/2365 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   21 RENU DEVI BH-18-004-003-02059600/2870 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   22 ANITA DEVI BH-18-004-003-02059600/2871 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   23 MAMTA DEVI BH-18-004-003-02059600/3003 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   24 RANIYA DEVI BH-18-004-003-02059600/3004 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   25 PUNAM KUMARI(Wife) BH-18-004-003-02059600/3027 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   26 PUNKESH KUMAR SINGH BH-18-004-003-02059600/2805 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   27 RAM PRAVESH SINGH BH-18-004-003-02059600/2807 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   28 MANJU DEVI(Wife) BH-18-004-003-02059600/2807 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   29 KAMAL DAS BH-18-004-003-02059600/2750 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   30 RAJEEV KUAMR(Self) BH-18-004-003-02059600/3154 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   31 RINKU DEVI(Self) BH-18-004-003-02059600/3165 OTHER चकहाजी P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL055132 Credited 16/09/2021   Daily Attendence 31 31 31 31 31 31 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 72468

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

Total Cash payment(In Rs.) Cash 72468 Average Per labour 2337.6775

Total man days : 366