Muster Roll No. : 12995	Date From : 29/09/2020    Date To : 14/10/2020	Sanction No. : 20294056    Sanction Date : 05/02/2019
Work Code : 0518004003/LD/20294056	Work Name : JAISH KUMAR JHA KE GHAR SE VISHUNDEV JHA KE GHAR TAK PCC SARAK BACHAB HETU SARAK KINARE MITTI KARAY (0518004003/LD/20294056)

Measurement Book Detail

MB NO.  4056        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 रामप्रित दास(Self) BH-18-004-003-02059200/169 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL104951 Credited 23/10/2020   2 राजू ठाकुर BH-18-004-003-02059200/347 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL104951 Credited 23/10/2020   3 रिंकु देवी BH-18-004-003-02059200/390 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL104951 Credited 23/10/2020   4 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 P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL104951 Credited 23/10/2020   5 प्रभात कु0 झा(Self) BH-18-004-003-02059200/1049 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL104951 Credited 23/10/2020   6 रामश्रृंगारी देवी BH-18-004-003-02059200/452 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL104951 Credited 23/10/2020   7 भरोशी राम BH-18-004-003-02059200/452 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL104951 Credited 23/10/2020   8 निर्धन राम(Self) BH-18-004-003-02059200/54 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL104951 Credited 23/10/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 24832 Average Per labour 3104

Total man days : 128