Muster Roll No. : 7657	Date From : 05/11/2019    Date To : 20/11/2019	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.  056        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 RINA DEVI(Wife) BH-18-004-003-02059200/876 SC रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL101524 Credited 03/12/2019   2 भिखाडी(Self) BH-18-004-003-02059200/9 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   3 धनमा देवी BH-18-004-003-02059200/9 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   4 लुटन साह(Self) BH-18-004-003-02059400/120 OTHER रूपनारायण पुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   5 NILA DEVI(Wife) BH-18-004-003-02059400/1244 OTHER रूपनारायण पुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   6 SURENDRA THAKUR(Husband) BH-18-004-003-02059400/1245 OTHER रूपनारायण पुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   7 SUDHA DEVI(Wife) BH-18-004-003-02059400/1245 OTHER रूपनारायण पुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   8 ARBIND KUMAR THAKUR(Husband) BH-18-004-003-02059400/1246 OTHER रूपनारायण पुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   9 KIRAN DEVI(Wife) BH-18-004-003-02059400/1246 OTHER रूपनारायण पुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   10 SURAJ KUMAR RAM BH-18-004-003-02059400/1301 OTHER रूपनारायण पुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   11 SONU KUMAR BH-18-004-003-02059400/1302 OTHER रूपनारायण पुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   12 SUNNI KUMAR RAM BH-18-004-003-02059400/1303 OTHER रूपनारायण पुर P P P P P P P P A A A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   13 रामवती देवी BH-18-004-003-02059200/81 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   14 कमलेश पासवान BH-18-004-003-02059200/823 SC रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   15 KRISHNA DEVI(Wife) BH-18-004-003-02059200/823 SC रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   16 केशो पासवान BH-18-004-003-02059200/827 SC रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   17 फुलपरी देवी BH-18-004-003-02059200/827 SC रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   18 मुकेश महतो BH-18-004-003-02059200/876 SC रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   19 SANT DAS(Self) BH-18-004-003-02059000/1190 OTHER मालपुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   20 MANOJ KUMAR DAS(Self) BH-18-004-003-02059000/1191 OTHER मालपुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   21 PAPPU PASWAN(Self) BH-18-004-003-02059000/1192 OTHER मालपुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   22 AMRJEET KUMAR(Self) BH-18-004-003-02059000/1195 OTHER मालपुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 03/12/2019   23 HIMANSU KUMAR(Self) BH-18-004-003-02059000/1199 OTHER मालपुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   24 KRISH KUMAR SAH(Self) BH-18-004-003-02059000/1200 OTHER मालपुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   25 BULANTI DEVI(Wife) BH-18-004-003-02059000/1203 OTHER मालपुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   26 UGANDEV JHA(Self) BH-18-004-003-02059000/1204 OTHER मालपुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   27 अधुन राम(Self) BH-18-004-003-02059200/57 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   28 रेणु देवी BH-18-004-003-02059200/57 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   29 सागर राम(Self) BH-18-004-003-02059200/58 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   30 SAVITRI DEVI BH-18-004-003-02059200/58 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   31 रामबाबु ठाकुर BH-18-004-003-02059200/660 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   32 अमरजीत राम(Self) BH-18-004-003-02059200/68 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   33 राजेश राम(Self) BH-18-004-003-02059200/71 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   34 गीता देवी(Self) BH-18-004-003-02059200/80 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL101524 Credited 04/12/2019   35 रामाश्रय राम(Self) BH-18-004-003-02059200/81 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL101524 Credited 03/12/2019   Daily Attendence 35 35 35 35 35 35 35 35 34 34 34 34 34 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13806 Amount Paid ST 0 Amount Paid Other 65844

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

Total Cash payment(In Rs.) Cash 79650 Average Per labour 2275.7144

Total man days : 450