Muster Roll No. : 639	Date From : 04/05/2024    Date To : 19/05/2024	Sanction No. : 0518004003/2023-2024/79743/AS    Sanction Date : 14/04/2023
Work Code : 0518004003/IF/20791334	Work Name : विमला देवी पति रामप्रीत ठाकुर के निजी जमीन में पोखर निर्माण कार्य (0518004003/IF/20791334)

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 शिवजी राय BH-18-004-003-02059100/693 OTHER हरपुर जयराम P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UCO BANK SAMASTIPUR UCBA0001926 0518004WL010341 Credited 08/06/2024   2 विजय दास BH-18-004-003-02059200/225 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL010341 Credited 08/06/2024   3 RAMJANKI KUMARI(Wife) BH-18-004-003-02059000/1218 OTHER मालपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL010341 Credited 08/06/2024   4 मीता देवी(Self) BH-18-004-003-02059100/1124 OTHER हरपुर जयराम P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL010341 Credited 08/06/2024   5 RAHUL KUMAR BH-18-004-003-02059400/1339 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL010341 Credited 08/06/2024   6 ललीत राम(Self) BH-18-004-003-02059200/69 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL010341 Credited 08/06/2024   7 रंजीता देवी(Self) BH-18-004-003-02059100/1127 OTHER हरपुर जयराम P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL010341 Credited 08/06/2024   8 NITISH KUMAR BH-18-004-003-02059400/1292 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL010341 Credited 08/06/2024   9 SANTOSH KUMAR SAH BH-18-004-003-02059400/1318 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL010341 Credited 08/06/2024   10 संजय राम(Self) BH-18-004-003-02059200/70 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL010341 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150