Muster Roll No. : 11412	Date From : 28/02/2019    Date To : 15/03/2019	Sanction No. : 20268057    Sanction Date : 26/12/2018
Work Code : 0518004003/IC/20268057	Work Name : SUMAN JHA KE GHAR SE SUSHIL JHA KE JAMIN TAK PAKA NALA KA MARAMMAT KARAY (0518004003/IC/20268057)

Measurement Book Detail

MB NO.  8057        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 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 ARJUN KUMAR JHA BH-18-004-003-02059200/2776 OTHER रघुनाथपुर बेला P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL122456 Credited 11/04/2019   2 SUBHASH KUMAR BH-18-004-003-02059200/2722 OTHER रघुनाथपुर बेला P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL122456 Credited 11/04/2019   3 SAMBHU SAH(Self) BH-18-004-003-02059200/1480 OTHER रघुनाथपुर बेला P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL122456 Credited 11/04/2019   4 RITA DEVI(Self) BH-18-004-003-02059200/1481 OTHER रघुनाथपुर बेला P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL122456 Credited 11/04/2019   5 MANISAH KUMARI(Self) BH-18-004-003-02059200/1482 OTHER रघुनाथपुर बेला P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL122456 Credited 11/04/2019   6 NEHA KUMARI(Self) BH-18-004-003-02059200/1485 OTHER रघुनाथपुर बेला P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL122456 Credited 11/04/2019   7 NUTAN DEVI(Self) BH-18-004-003-02059200/1495 OTHER रघुनाथपुर बेला P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL122456 Credited 11/04/2019   8 कुलानंद झा(Self) BH-18-004-003-02059200/749 OTHER रघुनाथपुर बेला P P P P P P P P P A A A A A A A 9 177 1593 0 0 1593 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL122456 Credited 11/04/2019   9 SITA DEVI BH-18-004-003-02059200/2771 OTHER रघुनाथपुर बेला P P P P P P P A A A A A A A A A 7 177 1239 0 0 1239 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL122456 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 9 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 1278.3334

Total man days : 65