Muster Roll No. : 5755	Date From : 07/01/2024    Date To : 22/01/2024	Sanction No. : 0518004003/2023-2024/380928/AS    Sanction Date : 17/11/2023
Work Code : 0518004003/LD/20407388	Work Name : बाभन देवी मंदिर के बगल में सार्वजनिक स्थल में मिटटी एवं पेवर ब्लाक निर्माण कार्य

Measurement Book Detail

MB NO.  00        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 RAMJANKI KUMARI(Wife) BH-18-004-003-02059000/1218 OTHER मालपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075148 Credited 25/03/2024   2 विजय दास BH-18-004-003-02059200/225 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075148 Credited 25/03/2024   3 MANTOSH KUMAR(Self) BH-18-004-003-02059200/3418 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075148 Credited 25/03/2024   4 अनील दास(Self) BH-18-004-003-02059200/41 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075148 Credited 25/03/2024   5 RAJA KUMAR(Self) BH-18-004-003-02059200/4203 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075148 Credited 25/03/2024   6 NILAM DEVI(Self) BH-18-004-003-02059200/4204 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075148 Credited 25/03/2024   7 BABITA DEVI(Self) BH-18-004-003-02059200/4227 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075148 Credited 25/03/2024   8 MANTI DEVI(Wife) BH-18-004-003-02059200/450 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL075148 Credited 25/03/2024   9 RAHUL KUMAR BH-18-004-003-02059200/2782 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Tajpur Road PUNB0MBGB06 0518004WL075148 Credited 25/03/2024   10 BIBHA DEVI(Self) BH-18-004-003-02059200/1367 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL075148 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150