Muster Roll No. : 5180	Date From : 18/12/2023    Date To : 02/01/2024	Sanction No. : 0518004003/2023-2024/380927/AS    Sanction Date : 17/11/2023
Work Code : 0518004003/LD/20407804	Work Name : वार्ड-05 में ईदगाह के प्रागंण में मिटटी भराई कार्य (0518004003/LD/20407804)

Measurement Book Detail

MB NO.  804        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 ANJALI KUMARI(Self) BH-18-004-003-02059400/1661 OTHER रूपनारायण पुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL069331 Credited 25/03/2024   2 MD JUBAR(Husband) BH-18-004-003-02059400/2447 OTHER रूपनारायण पुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL069331 Credited 25/03/2024   3 GULNAJ KHATUN(Wife) BH-18-004-003-02059400/2447 OTHER रूपनारायण पुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL069331 Credited 25/03/2024   4 SARITA KUMARI(Self) BH-18-004-003-02059200/1486 OTHER रघुनाथपुर बेला 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 R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL069331 Credited 25/03/2024   5 ANSRI KHATUN BH-18-004-003-02059400/2441 OTHER रूपनारायण पुर 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 R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL069331 Credited 25/03/2024   6 मुकेश राय BH-18-004-003-02059100/752 OTHER हरपुर जयराम P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL069331 Credited 25/03/2024   7 CHANDA DEVI BH-18-004-003-02059000/681 OTHER मालपुर 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 chakhaji BARB0CHAKHA 0518004WL069331 Credited 25/03/2024   8 MD NOSAD(Husband) BH-18-004-003-02059400/2448 OTHER रूपनारायण पुर 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 chakhaji BARB0CHAKHA 0518004WL069331 Credited 25/03/2024   9 RINKU DEVI BH-18-004-003-02059400/2035 OTHER रूपनारायण पुर 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 chakhaji BARB0CHAKHA 0518004WL069331 Credited 25/03/2024   10 GITA DEVI BH-18-004-003-02059400/1276 OTHER रूपनारायण पुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL069331 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 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150