Muster Roll No. : 5331	Date From : 21/12/2023    Date To : 05/01/2024	Sanction No. : 0518004003/2023-2024/380928/AS    Sanction Date : 17/11/2023
Work Code : 0518004003/LD/20407388	Work Name : बाभन देवी मंदिर के बगल में सार्वजनिक स्थल में मिटटी एवं पेवर ब्लाक निर्माण कार्य (0518004003/LD/20407388)

Measurement Book Detail

MB NO.  388        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 हरखू दास BH-18-004-003-02059200/579 OTHER रघुनाथपुर बेला P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518004WL069247 Credited 25/03/2024   2 सोशिल राम BH-18-004-003-02059200/848 SC रघुनाथपुर बेला P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL069247 Credited 25/03/2024   3 लुटन साह(Self) BH-18-004-003-02059400/120 OTHER रूपनारायण पुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL069247 Credited 25/03/2024   4 RAMJANKI KUMARI(Wife) BH-18-004-003-02059000/1218 OTHER मालपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL069247 Credited 25/03/2024   5 अनील दास(Self) BH-18-004-003-02059200/41 OTHER रघुनाथपुर बेला P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL069247 Credited 25/03/2024   6 RAJA KUMAR(Self) BH-18-004-003-02059200/4203 SC रघुनाथपुर बेला P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL069247 Credited 25/03/2024   7 NILAM DEVI(Self) BH-18-004-003-02059200/4204 OTHER रघुनाथपुर बेला P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL069247 Credited 25/03/2024   8 BABITA DEVI(Self) BH-18-004-003-02059200/4227 OTHER रघुनाथपुर बेला P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL069247 Credited 25/03/2024   9 RAHUL KUMAR BH-18-004-003-02059200/2782 OTHER रघुनाथपुर बेला P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Tajpur Road PUNB0MBGB06 0518004WL069247 Credited 25/03/2024   10 चुल्‍हाई राम BH-18-004-003-02059200/814 SC रघुनाथपुर बेला P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL069247 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

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

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

Total man days : 150