Muster Roll No. : 2044	Date From : 20/05/2019    Date To : 02/06/2019	Sanction No. : 20304123    Sanction Date : 17/12/2018
Work Code : 0518003018/IF/20304123	Work Name : RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123)

Measurement Book Detail

MB NO.  20304123        Page NO.  7

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 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 SREE SAH(Self) BH-18-003-018-02054410/1802 OTHER सिमराहा (सादीपुर) P A A A A A A A A A A A A A 1 177 177 0 0 177 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   2 RAM PRIT YADAV(Husband) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   3 SATYA NARAYAN RAY(Self) BH-18-003-018-02054410/2283 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   4 CHANRI DEVI(Self) BH-18-003-018-02054410/2291 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   5 RAM UDIT YADAV(Self) BH-18-003-018-02054410/2292 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   6 RAM BABU RAY(Self) BH-18-003-018-02054410/2294 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   7 RUPAM KUMARI(Self) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL031937 Credited 26/06/2019   8 SURYA NARAYAN RAY(Self) BH-18-003-018-02054410/1805 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL031937 Credited 26/06/2019   9 ANITA DEVI(Self) BH-18-003-018-02054410/2286 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   10 GANESH RAM(Husband) BH-18-003-018-02054410/1794 SC सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   11 KRISHNA KUMARI(Self) BH-18-003-018-02054410/2280 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   12 VANDANA KUMARI(Self) BH-18-003-018-02054410/2277 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL031937 Credited 26/06/2019   13 RAM CHANDRA RAY(Self) BH-18-003-018-02054410/1793 SC सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   14 RAM SOGARATH RAY(Self) BH-18-003-018-02054410/2276 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   15 PRAMILA DEVI(Mother) BH-18-003-018-02054410/2292 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   16 SUNITA DEVI(Self) BH-18-003-018-02054410/1797 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   17 MADAN RAY(Self) BH-18-003-018-02054410/1810 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   18 DILIP KUMAR YADAV(Self) BH-18-003-018-02054410/1792 SC सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   19 DHARMENDRA YADAV(Self) BH-18-003-018-02054410/2282 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   20 NUTAN DEVI(Wife) BH-18-003-018-02054410/1811 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   21 RAM LAKHAN RAY(Self) BH-18-003-018-02054410/1803 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   22 ROHIT YADAV(Self) BH-18-003-018-02054410/2284 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   23 SHIVJI RAY(Self) BH-18-003-018-02054410/1806 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   24 LAKHAN KUMAR RAY(Self) BH-18-003-018-02054410/1796 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   25 KAVITA DEVI(Self) BH-18-003-018-02054410/1808 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL031937 Credited 26/06/2019   26 SUNITA DEVI(Self) BH-18-003-018-02054410/2287 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   27 FUL KUMARI DEVI(Wife) BH-18-003-018-02054410/1810 OTHER सिमराहा (सादीपुर) P A A A A A A A A A A A A A 1 177 177 0 0 177 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   28 SUVDAHI DEVI(Self) BH-18-003-018-02054410/1807 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   29 PALLU YADAV(Self) BH-18-003-018-02054410/2288 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   30 BHOLI DEVI(Wife) BH-18-003-018-02054410/2282 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   31 GITA DEVI(Self) BH-18-003-018-02054410/2285 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   32 RINKU DEVI(Self) BH-18-003-018-02054410/2290 OTHER सिमराहा (सादीपुर) P A P P P P P A P P P P A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031937 Credited 26/06/2019   Daily Attendence 32 0 30 30 30 30 30 0 30 30 30 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 48144

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

Total Cash payment(In Rs.) Cash 53454 Average Per labour 1670.4375

Total man days : 302