Muster Roll No. : 9717	Date From : 08/06/2022    Date To : 23/06/2022	Sanction No. : 0518004/2021-2022/88483/AS    Sanction Date : 31/03/2022
Work Code : 0518004/IC/20423726	Work Name : वार्ड 15 में पुरवारी पोखर से चौर का पानी निकासी हेतु कमलेश पासवान के घर तक कच्चा नाला उड़ाही कार्य (0518004/IC/20423726)

Measurement Book Detail

MB NO.  726        Page NO.  2

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 सरिखन राय(Husband) BH-18-004-003-02059100/1125 OTHER हरपुर जयराम P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK SAMASTIPUR UCBA0001926 0518004WL038010 Credited 19/08/2022   2 KRISHN RAY(Husband) BH-18-004-003-02059100/1122 OTHER हरपुर जयराम P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL038010 Credited 19/08/2022   3 VIPIN KUMAR(Self) BH-18-004-003-02059400/3112 OTHER रूपनारायण पुर P P P P P P P A P P P P P A A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL038010 Credited 19/08/2022   4 AMATA DEVI BH-18-004-003-02059400/2010 SC रूपनारायण पुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL038010 Credited 19/08/2022   5 CHANO DEVI BH-18-004-003-02059400/2011 SC रूपनारायण पुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL038010 Credited 19/08/2022   6 चंदेश्‍वर राम BH-18-004-003-02059200/300 SC रघुनाथपुर बेला P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL038010 Credited 19/08/2022   7 टुना देवी BH-18-004-003-02059200/300 SC रघुनाथपुर बेला P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL038010 Credited 19/08/2022   8 SANJAY KUMAR JHA(Self) BH-18-004-003-02059200/3143 OTHER रघुनाथपुर बेला P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL038010 Credited 19/08/2022   9 NITISH KUMAR BH-18-004-003-02059400/1292 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL038010 Credited 19/08/2022   10 RINKU DEVI BH-18-004-003-02059400/2035 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL038010 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3087

Total man days : 147