Muster Roll No. : 5758	Date From : 07/01/2024    Date To : 22/01/2024	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.  00        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 RUBI DEVI(Self) BH-18-004-003-02059400/4730 SC 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 BELSANDI TARA PUNB0102320 0518004WL075148 Credited 25/03/2024   2 KANCHAN DEVI(Self) BH-18-004-003-02059400/4732 SC 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 RANITOLE, BIHAR BARB0RANITO 0518004WL075148 Credited 25/03/2024   3 AKLU PANDIT(Self) BH-18-004-003-02059400/4729 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 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL075148 Credited 25/03/2024   4 SONU RAM(Self) BH-18-004-003-02059400/4731 SC रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL075148 Credited 25/03/2024   5 GITA KUMARI(Self) BH-18-004-003-02059400/4737 SC रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518004WL075148 Credited 25/03/2024   6 CHANDNI KUMARI(Self) BH-18-004-003-02059400/4735 SC रूपनारायण पुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518004WL075148 Credited 25/03/2024   7 PRABHU DAS(Self) BH-18-004-003-02059400/4485 SC 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 0518004WL075148 Credited 25/03/2024   8 मंचित राम BH-18-004-003-02059400/809 SC 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 0518004WL075148 Credited 25/03/2024   9 ANITA DEVI(Self) BH-18-004-003-02059600/4111 SC चकहाजी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL075148 Credited 25/03/2024   10 SANTOSH KUMAR(Self) BH-18-004-003-02059600/1164 OTHER चकहाजी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL075148 Credited 25/03/2024   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 27360 Amount Paid ST 0 Amount Paid Other 6840

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

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

Total man days : 150