Muster Roll No. : 4970	Date From : 12/05/2022    Date To : 27/05/2022	Sanction No. : 0518004/2021-2022/88481/AS    Sanction Date : 31/03/2022
Work Code : 0518004/IC/20423729	Work Name : सुरेन्द्र राम के घर के आगे पुलिया से लेकर ननकी झा के बथान तक कच्चा नाला उड़ाही कार्य (0518004/IC/20423729)

Measurement Book Detail

MB NO.  729        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 ममता देवी(Self) BH-18-004-003-02059100/1125 OTHER हरपुर जयराम P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK SAMASTIPUR UCBA0001926 0518004WL021675 Credited 09/06/2022   2 DAIRANI(Wife) BH-18-004-003-02059100/1169 OTHER हरपुर जयराम P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL021675 Credited 09/06/2022   3 सिता देवी BH-18-004-003-02059200/54 OTHER रघुनाथपुर बेला P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL021675 Credited 09/06/2022   4 अमरजीत राम(Self) BH-18-004-003-02059200/68 OTHER रघुनाथपुर बेला P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL021675 Credited 10/06/2022   5 संजीता देवी BH-18-004-003-02059200/68 OTHER रघुनाथपुर बेला P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL021675 Credited 10/06/2022   6 LALPARI DEVI(Self) BH-18-004-003-02059100/1197 SC हरपुर जयराम P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL021675 Credited 10/06/2022   7 चतरदेव राम(Self) BH-18-004-003-02059200/47 OTHER रघुनाथपुर बेला P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL021675 Credited 10/06/2022   8 ललीत राम(Self) BH-18-004-003-02059200/69 OTHER रघुनाथपुर बेला P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL021675 Credited 09/06/2022   9 रंजीता देवी(Self) BH-18-004-003-02059100/1127 OTHER हरपुर जयराम P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL021675 Credited 09/06/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135