Muster Roll No. : 4509	Date From : 25/06/2019    Date To : 10/07/2019	Sanction No. : 20297731    Sanction Date : 21/02/2019
Work Code : 0518004003/LD/20297731	Work Name : CONGRENSI KUAA SE PURAB EVAM PACHHIM UTAR SARAKARI JAMIN ME MITI BHARAI KARYA (0518004003/LD/20297731)

Measurement Book Detail

MB NO.  731        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 ASHOK RAM(Husband) BH-18-004-003-02059600/2870 OTHER चकहाजी X X A A A A A A A A A A A A A A 0 177 0 0 0 0       0518004WL049681   2 MANJAY KUMAR SINGH(Husband) BH-18-004-003-02059600/3027 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL049681 Credited 25/07/2019   3 KRISHN NANDAN RAY BH-18-004-003-02059200/2816 OTHER रघुनाथपुर बेला X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL049681 Credited 25/07/2019   4 PRADEEP KUMAR RAY BH-18-004-003-02059200/2817 OTHER रघुनाथपुर बेला X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL049681 Credited 25/07/2019   5 SHIVNANDAN RAM BH-18-004-003-02059600/2732 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL049681 Credited 25/07/2019   6 DULARIYA DEVI(Wife) BH-18-004-003-02059600/2732 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL049681 Credited 25/07/2019   7 KRISHN MURARI SINGH BH-18-004-003-02059600/2502 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL049681 Credited 25/07/2019   8 SHIV BALAK RAI BH-18-004-003-02059600/3002 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL049681 Credited 25/07/2019   9 PRMILA DEVI BH-18-004-003-02059600/2486 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL049681 Credited 24/07/2019   10 DIPA RANI(Wife) BH-18-004-003-02059600/3028 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL049681 Credited 24/07/2019   11 URMILA DEVI BH-18-004-003-02059600/2485 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL049681 Credited 25/07/2019   12 TUNTUN KUMAR(Self) BH-18-004-003-02059600/3025 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL049681 Credited 25/07/2019   13 PUNAM KUMARI(Wife) BH-18-004-003-02059600/3027 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   14 RAM DEV SINGH BH-18-004-003-02059600/2504 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   15 RAKESH KUMAR(Husband) BH-18-004-003-02059600/3028 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   16 RAMNARESH SAH BH-18-004-003-02059600/2855 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   17 MANDUL SAH BH-18-004-003-02059600/2861 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   18 SIGESHWAR SINGH BH-18-004-003-02059600/2866 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   19 HARENDRA SHARMA BH-18-004-003-02059600/2497 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   20 RUPA DEVI BH-18-004-003-02059600/2497 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   21 SANJEEV KUMAR RAM BH-18-004-003-02059600/2501 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   22 VINITA KUMARI BH-18-004-003-02059600/2501 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   23 INNAR DEVI BH-18-004-003-02059400/2194 OTHER रूपनारायण पुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 24/07/2019   24 RAMCHANDRA SINGH BH-18-004-003-02059400/2235 OTHER रूपनारायण पुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 24/07/2019   25 VIJAY KUMAR SINGH(Husband) BH-18-004-003-02059600/2382 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 24/07/2019   26 RAM SEWAK DAS BH-18-004-003-02059600/2542 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   27 RAMDHARI SINGH BH-18-004-003-02059600/2544 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   28 PRAMILA DEVI BH-18-004-003-02059600/2544 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   29 RAMRAJI SINGH BH-18-004-003-02059600/2712 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   30 SILA DEVI(Wife) BH-18-004-003-02059600/2712 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   31 LAL BAHADUR RAM BH-18-004-003-02059600/2713 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   32 HEMA KUMARI BH-18-004-003-02059600/2716 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   33 MITHILESH RAM BH-18-004-003-02059600/2716 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   34 RAJ KUMARI DEVI BH-18-004-003-02059600/2730 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   35 DUKHARAN SINGH(Husband) BH-18-004-003-02059600/2730 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   36 CHHATHU SINGH BH-18-004-003-02059600/2731 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   37 SUSHILA DEVI(Wife) BH-18-004-003-02059600/2505 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   38 GITA DEVI(Wife) BH-18-004-003-02059600/2736 OTHER चकहाजी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL049681 Credited 25/07/2019   Daily Attendence 0 0 37 37 37 37 37 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 91686

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

Total Cash payment(In Rs.) Cash 91686 Average Per labour 2412.7896

Total man days : 518