Muster Roll No. : 6483	Date From : 21/05/2022    Date To : 05/06/2022	Sanction No. : 0518004/2021-2022/88483/AS    Sanction Date : 31/03/2022
Work Code : 0518004/IC/20423726	Work Name : वार्ड 15 में पुरवारी पोखर से चौर का पानी निकासी हेतु कमलेश पासवान के घर तक कच्चा नाला उड़ाही कार्य (0518004/IC/20423726)

Measurement Book Detail

MB NO.  726        Page NO.  2

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 ANITA DEVI(Self) BH-18-004-003-02059200/1250 OTHER रघुनाथपुर बेला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL025338 Credited 25/07/2022   2 NEHA KUMARI(Self) BH-18-004-003-02059200/1485 OTHER रघुनाथपुर बेला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL025338 Credited 25/07/2022   3 AMATA DEVI BH-18-004-003-02059400/2010 SC रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL025338 Credited 25/07/2022   4 CHANO DEVI BH-18-004-003-02059400/2011 SC रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL025338 Credited 25/07/2022   5 VIPIN KUMAR(Self) BH-18-004-003-02059400/3112 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL025338 Credited 25/07/2022   6 चंदेश्‍वर राम BH-18-004-003-02059200/300 SC रघुनाथपुर बेला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL025338 Credited 25/07/2022   7 टुना देवी BH-18-004-003-02059200/300 SC रघुनाथपुर बेला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL025338 Credited 25/07/2022   8 SANJAY KUMAR JHA(Self) BH-18-004-003-02059200/3143 OTHER रघुनाथपुर बेला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL025338 Credited 25/07/2022   9 NITISH KUMAR BH-18-004-003-02059400/1292 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL025338 Credited 25/07/2022   10 RINKU DEVI BH-18-004-003-02059400/2035 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL025338 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140