Muster Roll No. : 4063	Date From : 16/10/2023    Date To : 31/10/2023	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 (0518004003/LD/20402177)

Measurement Book Detail

MB NO.  2177        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 RAVINDAR KUMAR(Self) BH-18-004-003-02059400/3683 OTHER रूपनारायण पुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL052930 Credited 13/12/2023   2 ARTI DEVI(Self) BH-18-004-003-02059400/3589 OTHER रूपनारायण पुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL052930 Credited 13/12/2023   3 SAPNA KUMARI(Self) BH-18-004-003-02059400/3342 SC रूपनारायण पुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL052930 Credited 13/12/2023   4 Sujita Kumari(Self) BH-18-004-003-02059400/3598 OTHER रूपनारायण पुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518004WL052930 Credited 13/12/2023   5 AVINASH KUMAR(Self) BH-18-004-003-02059400/3682 OTHER रूपनारायण पुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL052930 Credited 13/12/2023   6 DIPA DEVI(Self) BH-18-004-003-02059400/3249 OTHER रूपनारायण पुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL052930 Credited 13/12/2023   7 MUNNI KHATUN(Self) BH-18-004-003-02059400/3340 OTHER रूपनारायण पुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL052930 Credited 13/12/2023   8 RUKSANA KHATOON(Self) BH-18-004-003-02059400/3341 OTHER रूपनारायण पुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL052930 Credited 13/12/2023   9 SAUBADI KHATUN(Self) BH-18-004-003-02059400/3360 OTHER रूपनारायण पुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL052930 Credited 13/12/2023   10 NANKI KUMAR BH-18-004-003-02059400/3504 OTHER रूपनारायण पुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL052930 Credited 13/12/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140