Muster Roll No. : 5505	Date From : 25/07/2019    Date To : 09/08/2019	Sanction No. : 20339296    Sanction Date : 28/02/2019
Work Code : 0518004006/RC/20339296	Work Name : WARD 14 ME PUSA FARAM JANEWALI PAKKI SARAK SE BAJARI RAY KE KHET TAK MITI SAH IT KARAN KARYA (0518004006/RC/20339296)

Measurement Book Detail

MB NO.  296        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 UMESH KUMAR RAY(Self) BH-18-004-006-02062200/1466 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL063114 Credited 16/08/2019   2 RAGU SAH(Self) BH-18-004-006-02062200/1468 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL063114 Credited 14/08/2019   3 विनोद राय BH-18-004-006-02062200/738 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR GRAMIN BANK KOSHI PUNB0MBGB06 0518004WL063114 Credited 14/08/2019   4 मो गायत्री देवी(Self) BH-18-004-006-02058300/1353 OTHER रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   5 रामदयाल पासवान BH-18-004-006-02062200/72 SC चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   6 RINKU DEVI BH-18-004-006-02062200/1685 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL063114 Credited 16/08/2019   7 BABLU SAH BH-18-004-006-02062200/1685 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL063114 Credited 16/08/2019   8 मीना देवी BH-18-004-006-02062200/91 SC चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   9 RINKU DEVI BH-18-004-006-02062200/1691 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   10 KANCHAN DEVI BH-18-004-006-02062200/1692 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   11 RINKU DEVI BH-18-004-006-02062200/1426 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   12 KIRAN DEVI BH-18-004-006-02062200/1429 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   13 बुधनी देवी BH-18-004-006-02058300/145 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   14 शिवकुमार पासवान BH-18-004-006-02058300/20 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   15 महेश्‍वर पासवान BH-18-004-006-02058300/28 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   16 संतोष पासवान BH-18-004-006-02058300/375 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   17 सावित्री देवी BH-18-004-006-02058000/66 SC हरपुर नीजामत P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   18 सोकीन पासवान BH-18-004-006-02058300/5 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   19 डोमन पासवान BH-18-004-006-02062200/571 SC चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   20 FALO DEVI BH-18-004-006-02062200/1678 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   21 शुकुल पासवान BH-18-004-006-02058300/484 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   22 रेश्‍मा देवी BH-18-004-006-02058000/68 SC हरपुर नीजामत P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   23 AMIT KUMAR(Self) BH-18-004-006-02062200/1452 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   24 MITHLESH KUMAR(Self) BH-18-004-006-02062200/1454 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   25 PAVITAR PASWAN BH-18-004-006-02062200/1895 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   26 SUNDESWARI DEVI(Wife) BH-18-004-006-02062200/529 SC चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   27 NITISH KUMAR BH-18-004-006-02062200/1972 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   28 अरविंद पासवान BH-18-004-006-02062200/397 SC चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   29 सटहु राय BH-18-004-006-02058000/32 OTHER हरपुर नीजामत P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063114 Credited 16/08/2019   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 36816 Amount Paid ST 0 Amount Paid Other 45312

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

Total Cash payment(In Rs.) Cash 82128 Average Per labour 2832

Total man days : 464