Muster Roll No. : 1422	Date From : 11/06/2024    Date To : 26/06/2024	Sanction No. : 0518004003/2024-2025/163886/AS    Sanction Date : 07/06/2024
Work Code : 0518004003/IF/21035122	Work Name : शैलेश कुमार झा पिता सुरेश झा के निजी जमीन में खेत पोखरी निर्माण कार्य (0518004003/IF/21035122)

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 सोशिल राम BH-18-004-003-02059200/848 SC रघुनाथपुर बेला P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL020908   2 RAHUL KUMAR BH-18-004-003-02059400/1339 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL020908   3 SUDHA DEVI BH-18-004-003-02059400/1610 SC रूपनारायण पुर P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL020908   4 Bhukhali Devi(Self) BH-18-004-003-02059400/3034 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL020908   5 RINKU DEVI BH-18-004-003-02059400/2035 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL020908   6 SOMAN DEVI BH-18-004-003-02059400/2207 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL020908   7 CHANDESHWAR RAM BH-18-004-003-02059400/2207 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL020908   8 NITISH KUMAR BH-18-004-003-02059400/1292 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL020908   9 SANTOSH KUMAR SAH BH-18-004-003-02059400/1318 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL020908   10 GITA DEVI BH-18-004-003-02059400/1276 OTHER रूपनारायण पुर P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL020908   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 27960

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

Total Cash payment(In Rs.) Cash 34950 Average Per labour 3495

Total man days : 150