Muster Roll No. : 2099	Date From : 28/04/2022    Date To : 13/05/2022	Sanction No. : 0518004003/2021-2022/84461/AS    Sanction Date : 22/03/2022
Work Code : 0518004003/IC/20423976	Work Name : भूषण झा के बथान से कारी झा के खेत तक कच्चा नाला उराही कार्य

Measurement Book Detail

MB NO.  976        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 गीता देवी BH-18-004-003-02059200/210 SC रघुनाथपुर बेला P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL015795 Credited 28/05/2022   2 राजू ठाकुर BH-18-004-003-02059200/347 OTHER रघुनाथपुर बेला P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL015795 Credited 27/05/2022   3 मिथलेश देवी BH-18-004-003-02059200/382 SC रघुनाथपुर बेला P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL015795 Credited 28/05/2022   4 राजेश राम(Self) BH-18-004-003-02059200/71 OTHER रघुनाथपुर बेला P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL015795 Credited 28/05/2022   5 अमीता देवी BH-18-004-003-02059200/71 OTHER रघुनाथपुर बेला P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL015795 Credited 28/05/2022   6 रामवती देवी BH-18-004-003-02059200/81 OTHER रघुनाथपुर बेला P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL015795 Credited 28/05/2022   7 केशो पासवान BH-18-004-003-02059200/827 SC रघुनाथपुर बेला P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL015795 Credited 28/05/2022   8 फुलपरी देवी BH-18-004-003-02059200/827 SC रघुनाथपुर बेला P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL015795 Credited 28/05/2022   9 बतहु राम(Self) BH-18-004-003-02059200/96 OTHER रघुनाथपुर बेला P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL015795 Credited 28/05/2022   10 रामाश्रय राम(Self) BH-18-004-003-02059200/81 OTHER रघुनाथपुर बेला P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL015795 Credited 27/05/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 18900

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

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

Total man days : 150