Muster Roll No. : 856	Date From : 18/05/2024    Date To : 02/06/2024	Sanction No. : 0518004003/2022-2023/163587/AS    Sanction Date : 26/05/2022
Work Code : 0518004003/IC/20442506	Work Name : शैलेश स्थान से मदरसा स्कूल तक कच्चा नाला उराही कार्य (0518004003/IC/20442506)

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 ANJALI KUMARI(Self) BH-18-004-003-02059400/1661 OTHER रूपनारायण पुर P P P P P P P P P P P P P A P P 15 209 3135 0 0 3135 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL015142 Credited 12/06/2024   2 SUDHA DEVI BH-18-004-003-02059400/1610 SC रूपनारायण पुर P P P P P P P P P P P P P A P P 15 209 3135 0 0 3135 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL015142 Credited 12/06/2024   3 चंदा देवी BH-18-004-003-02059100/257 OTHER हरपुर जयराम P P P P P P P P P P P P P A P P 15 209 3135 0 0 3135 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL015142 Credited 12/06/2024   4 गुडू राय BH-18-004-003-02059100/678 OTHER हरपुर जयराम P P P P P P P P P P P P P A P P 15 209 3135 0 0 3135 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL015142 Credited 12/06/2024   5 CHANDA DEVI BH-18-004-003-02059000/681 OTHER मालपुर P P P P P P P P P P P P P A P P 15 209 3135 0 0 3135 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL015142 Credited 12/06/2024   6 RINKU DEVI BH-18-004-003-02059400/2035 OTHER रूपनारायण पुर P P P P P P P P P P P P P A P P 15 209 3135 0 0 3135 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL015142 Credited 12/06/2024   7 VIMAL DEVI BH-18-004-003-02059400/2152 OTHER रूपनारायण पुर P P P P P P P P P P P P P A P P 15 209 3135 0 0 3135 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL015142 Credited 12/06/2024   8 BIBHA DEVI(Self) BH-18-004-003-02059200/1367 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A P P 15 209 3135 0 0 3135 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL015142 Credited 12/06/2024   9 GITA DEVI BH-18-004-003-02059400/1276 OTHER रूपनारायण पुर P P P P P P P P P P P P P A P P 15 209 3135 0 0 3135 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL015142 Credited 12/06/2024   10 रामस्‍वरूप राय(Self) BH-18-004-003-02059100/485 OTHER हरपुर जयराम P P P P P P P P P P P P P A P P 15 209 3135 0 0 3135 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL015142 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3135 Amount Paid ST 0 Amount Paid Other 28215

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

Total Cash payment(In Rs.) Cash 31350 Average Per labour 3135

Total man days : 150