Muster Roll No. : 3729	Date From : 29/09/2023    Date To : 13/10/2023	Sanction No. : 0518004003/2023-2024/311384/AS    Sanction Date : 14/09/2023
Work Code : 0518004003/LD/20402177	Work Name : वार्ड 12 भूषण झा के बथान के पीछे सरकारी जमीन में मिट्टी एवं समतली करण कार्य

Measurement Book Detail

MB NO.  177        Page NO.  3

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 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 KALASH DEVI(Wife) BH-18-004-003-02059100/1173 OTHER हरपुर जयराम P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL046823 Credited 06/11/2023   2 संजय कुमार(Self) BH-18-004-003-02059100/292 OTHER हरपुर जयराम P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL046823 Credited 06/11/2023   3 PAPPU PASWAN(Self) BH-18-004-003-02059000/1192 OTHER मालपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL046823 Credited 06/11/2023   4 SANJAY PASWAN(Self) BH-18-004-003-02059000/1194 OTHER मालपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL046823 Credited 06/11/2023   5 AMRJEET KUMAR(Self) BH-18-004-003-02059000/1195 OTHER मालपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL046823 Credited 06/11/2023   6 MUNIYA DEVI(Self) BH-18-004-003-02059000/1201 OTHER मालपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL046823 Credited 06/11/2023   7 BULANTI DEVI(Wife) BH-18-004-003-02059000/1203 OTHER मालपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL046823 Credited 06/11/2023   8 SONU KUMAR(Self) BH-18-004-003-02059000/1211 OTHER मालपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL046823 Credited 06/11/2023   9 मीता देवी(Self) BH-18-004-003-02059100/1124 OTHER हरपुर जयराम P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL046823 Credited 06/11/2023   10 रंजीता देवी(Self) BH-18-004-003-02059100/1127 OTHER हरपुर जयराम P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL046823 Credited 06/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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