Muster Roll No. : 5643	Date From : 05/01/2024    Date To : 20/01/2024	Sanction No. : 0518004011/2023-2024/376101/AS    Sanction Date : 04/11/2023
Work Code : 0518004011/RC/20661853	Work Name : WPU मुख्य सरक झल्लू पोखर कि तरफ जाने वाली सरक में मिटटी इट करण कार्य

Measurement Book Detail

MB NO.  000        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 Anita Devi(Self) BH-18-004-011-02060700/2602 OTHER दरहीया वेलार P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL074556 Credited 25/03/2024   2 MADINA KHATUN(Self) BH-18-004-011-02060700/2676 OTHER दरहीया वेलार P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL074556 Credited 25/03/2024   3 लालबाबु राम BH-18-004-011-02060700/583 SC दरहीया वेलार P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL074556 Credited 25/03/2024   4 मुकेश साह BH-18-004-011-02060700/817 OTHER दरहीया वेलार P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL074556 Credited 25/03/2024   5 RANI DEVI BH-18-004-011-02060800/2944 OTHER दरहीया वेलार पार्ट P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL074556 Credited 25/03/2024   6 KAJAL KUMARI BH-18-004-011-02060800/2941 OTHER दरहीया वेलार पार्ट P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL074556 Credited 25/03/2024   7 NILU DEVI BH-18-004-011-02060800/2918 OTHER दरहीया वेलार पार्ट P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bajopur PUNB0MBGB06 0518004WL074556 Credited 25/03/2024   8 कारी साह BH-18-004-011-02060700/911 OTHER दरहीया वेलार P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL074556 Credited 25/03/2024   9 नुनु देवी BH-18-004-011-02060700/634 SC दरहीया वेलार P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL074556 Credited 25/03/2024   10 मनोज कुमार BH-18-004-011-02060700/540 OTHER दरहीया वेलार P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL074556 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 150