Muster Roll No. : 5233	Date From : 20/12/2023    Date To : 04/01/2024	Sanction No. : 0518004003/2023-2024/401708/AS    Sanction Date : 02/12/2023
Work Code : 0518004003/AV/20411562	Work Name : वार्ड-14 जगदीशपुर शमी में नवनिर्मित WPU निर्माण हेतु स्थल में मिटटी भराई कार्य खेसरा - 517

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 RUBI DEVI(Self) BH-18-004-003-02059400/3817 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL070040 Credited 25/03/2024   2 CHANDAN KUMAR(Self) BH-18-004-003-02059400/3806 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK MUKTAPUR CNRB0000989 0518004WL070040 Credited 25/03/2024   3 RAJU DAS BH-18-004-003-02059400/3470 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL070040 Credited 25/03/2024   4 RAVIRANJAN KUMAR(Self) BH-18-004-003-02059400/3228 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL070040 Credited 25/03/2024   5 AMRIT KUMAR(Self) BH-18-004-003-02059400/3825 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL070040 Credited 25/03/2024   6 RAJ KUMAR JHA BH-18-004-003-02059400/3491 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL070040 Credited 25/03/2024   7 UPENDRA KUMAR BH-18-004-003-02059400/3503 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL070040 Credited 25/03/2024   8 MAMTA KUMARI(Self) BH-18-004-003-02059400/3774 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL070040 Credited 25/03/2024   9 MALTI DEVI(Self) BH-18-004-003-02059400/3225 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL070040 Credited 25/03/2024   10 JOKHAN SAH(Self) BH-18-004-003-02059400/3328 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL070040 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160