Muster Roll No. : 11902	Date From : 24/06/2022    Date To : 09/07/2022	Sanction No. : 0518004003/2021-2022/50060/AS    Sanction Date : 20/02/2022
Work Code : 0518004003/IC/20413293	Work Name : रामचंद्र झा के जमीन से महेंद्र झा का जमीन होते हुवे स्वर्गीय देवनंदन चौधरी के खेत तक कच्चा नाला उड़ाह

Measurement Book Detail

MB NO.  293        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 KAMALESH RAM(Self) BH-18-004-003-02059200/4216 SC रघुनाथपुर बेला P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK SAMASTIPUR UCBA0001926 0518004WL052861 Credited 11/08/2022   2 DINKAR MAHTO(Self) BH-18-004-003-02059200/4350 OTHER रघुनाथपुर बेला P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL052861 Credited 11/08/2022   3 RINKU DEVI(Self) BH-18-004-003-02059400/3203 OTHER रूपनारायण पुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL052861 Credited 11/08/2022   4 GUDIYA DEVI(Self) BH-18-004-003-02059200/4220 OTHER रघुनाथपुर बेला P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL052861 Credited 11/08/2022   5 MUKHLAL RAM(Self) BH-18-004-003-02059200/4218 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 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL052861 Credited 11/08/2022   6 KIRAN KUMARI BH-18-004-003-02059400/3640 OTHER रूपनारायण पुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518004WL052861 Credited 11/08/2022   7 SONU SUMAN(Self) BH-18-004-003-02059200/4214 OTHER रघुनाथपुर बेला P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL052861 Credited 11/08/2022   8 KISHAN KUMAR(Self) BH-18-004-003-02059200/4215 OTHER रघुनाथपुर बेला P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL052861 Credited 11/08/2022   9 SANTOSH KUMAR JHA(Self) BH-18-004-003-02059200/4217 OTHER रघुनाथपुर बेला P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL052861 Credited 11/08/2022   10 BANDANA DEVI BH-18-004-003-02059400/3637 OTHER रूपनारायण पुर P P P P P A P P P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL052861 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 1 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150