Muster Roll No. : 11803	Date From : 05/03/2020    Date To : 18/03/2020	Sanction No. : 20296794    Sanction Date : 21/02/2019
Work Code : 0518004003/LD/20296794	Work Name : SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794)

Measurement Book Detail

MB NO.  794        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 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 ARJUN KUMAR JHA BH-18-004-003-02059200/2776 OTHER रघुनाथपुर बेला P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL138911 Credited 14/04/2020   2 ममता देवी(Self) BH-18-004-003-02059100/1125 OTHER हरपुर जयराम P P P P A P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SAMASTIPUR UCBA0001926 0518004WL138911 Credited 14/04/2020   3 KRISHN RAY(Husband) BH-18-004-003-02059100/1122 OTHER हरपुर जयराम P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL138911 Credited 14/04/2020   4 विरेन्‍द्र झा BH-18-004-003-02059200/797 OTHER रघुनाथपुर बेला P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL138911 Credited 14/04/2020   5 रूपा देवी BH-18-004-003-02059200/965 SC रघुनाथपुर बेला P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL138911 Credited 14/04/2020   6 SANGITA DEVI BH-18-004-003-02059400/2615 OTHER रूपनारायण पुर P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL138911 Credited 14/04/2020   7 जीवछ झा(Self) BH-18-004-003-02059400/200 OTHER रूपनारायण पुर P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL138911 Credited 14/04/2020   8 RINA DEVI BH-18-004-003-02059200/2788 OTHER रघुनाथपुर बेला P P P P A P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL138911 Credited 14/04/2020   9 AJAY KUMAR JHA BH-18-004-003-02059200/2788 OTHER रघुनाथपुर बेला P P P P A P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL138911 Credited 14/04/2020   10 SONI KUMARI BH-18-004-003-02059400/2616 OTHER रूपनारायण पुर P P P P A P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138911 Credited 14/04/2020   11 रामबाबु ठाकुर BH-18-004-003-02059200/660 OTHER रघुनाथपुर बेला P P P P A P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138911 Credited 14/04/2020   12 POONAM DEVI BH-18-004-003-02059200/660 OTHER रघुनाथपुर बेला P P P P A P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138911 Credited 14/04/2020   13 मीता देवी(Self) BH-18-004-003-02059100/1124 OTHER हरपुर जयराम P P P P A P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138911 Credited 14/04/2020   14 जयजय ठाकुर BH-18-004-003-02059200/828 OTHER रघुनाथपुर बेला P P P P A P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138911 Credited 14/04/2020   15 SAMBHU SAH(Self) BH-18-004-003-02059200/1480 OTHER रघुनाथपुर बेला P P P P A P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138911 Credited 14/04/2020   16 कुलानंद झा(Self) BH-18-004-003-02059200/749 OTHER रघुनाथपुर बेला P P P P A P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL138911 Credited 14/04/2020   17 AMIT KUMAR JHA BH-18-004-003-02059400/2208 OTHER रूपनारायण पुर P P P P A P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL138911 Credited 14/04/2020   18 शैलेन्‍द्र झा BH-18-004-003-02059200/802 OTHER रघुनाथपुर बेला P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL138911 Credited 14/04/2020   19 राजकुमारी देवी(Self) BH-18-004-003-02059100/1123 OTHER हरपुर जयराम P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL138911 Credited 14/04/2020   20 बुद्धु राय(Self) BH-18-004-003-02059100/1121 OTHER हरपुर जयराम P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL138911 Credited 14/04/2020   21 निलू देवी(Self) BH-18-004-003-02059100/1122 OTHER हरपुर जयराम P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL138911 Credited 14/04/2020   22 MARUT NANDAN JHA BH-18-004-003-02059400/2775 OTHER रूपनारायण पुर P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL138911 Credited 14/04/2020   23 RAM SHANKAR JHA BH-18-004-003-02059400/2777 OTHER रूपनारायण पुर P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL138911 Credited 14/04/2020   Daily Attendence 23 23 23 23 0 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 50622

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

Total Cash payment(In Rs.) Cash 52923 Average Per labour 2301

Total man days : 299