Muster Roll No. : 7615	Date From : 01/11/2019    Date To : 16/11/2019	Sanction No. : CHK12    Sanction Date : 13/02/2018
Work Code : 0518004006/RC/20297319	Work Name : Earth work & brick soling from College to field of Vinod Roy (0518004006/RC/20297319)

Measurement Book Detail

MB NO.  319        Page NO.  1

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 बबीता देवी BH-18-004-006-02062200/394 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 SINGHIA KHURD ALLA0211314 0518004WL100219 Credited 03/12/2019   2 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 0518004WL100219 Credited 04/12/2019   3 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 0518004WL100219 Credited 04/12/2019   4 राजवंशी पासवान BH-18-004-006-02062200/468 SC चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518004WL100219 Credited 03/12/2019   5 संगीता देवी BH-18-004-006-02062200/468 SC चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518004WL100219 Credited 03/12/2019   6 CANDA KUMARI(Wife) BH-18-004-006-02062200/1567 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL100219 Credited 03/12/2019   7 KISAN KUMAR(Self) BH-18-004-006-02062200/1444 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL100219 Credited 03/12/2019   8 ANJU KUMARI BH-18-004-006-02062200/1890 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA MADUDABAD CBIN0281793 0518004WL100219 Credited 03/12/2019   9 MAJNU RAI BH-18-004-006-02062200/1602 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL100219 Credited 04/12/2019   10 मनोज पासवान BH-18-004-006-02058000/1064 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 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL100219 Credited 04/12/2019   11 सुभाष साहनी BH-18-004-006-02058000/282 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 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL100219 Credited 04/12/2019   12 LILA DEVI(Self) BH-18-004-006-02062200/2090 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Harpur Alloth PUNB0MBGB06 0518004WL100219 Credited 04/12/2019   13 SULEKHA DEVI(Self) BH-18-004-006-02062200/2091 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Harpur Alloth PUNB0MBGB06 0518004WL100219 Credited 04/12/2019   14 AMRESH KUMAR BH-18-004-006-02062200/1893 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL100219 Credited 04/12/2019   15 GOPAL RAI BH-18-004-006-02062200/1894 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 0518004WL100219 Credited 03/12/2019   16 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 0518004WL100219 Credited 03/12/2019   17 MHOKHIYA DEVI BH-18-004-006-02062200/1867 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 0518004WL100219 Credited 03/12/2019   18 SHYAMA DEVI BH-18-004-006-02062200/1868 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 0518004WL100219 Credited 03/12/2019   19 SUSHIL RAM(Self) BH-18-004-006-02062200/1871 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 0518004WL100219 Credited 03/12/2019   20 INDU DEVI(Wife) BH-18-004-006-02062200/1871 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 0518004WL100219 Credited 03/12/2019   21 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 0518004WL100219 Credited 03/12/2019   22 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 0518004WL100219 Credited 03/12/2019   23 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 0518004WL100219 Credited 03/12/2019   24 रामलाल पावान BH-18-004-006-02058300/378 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 0518004WL100219 Credited 03/12/2019   25 SUMITRA DEVI BH-18-004-006-02062200/1640 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 0518004WL100219 Credited 03/12/2019   26 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 0518004WL100219 Credited 03/12/2019   27 रेशमा देवी BH-18-004-006-02058100/313 SC हरपुर सीलौत 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 0518004WL100219 Credited 03/12/2019   28 मो0 कबुतरी देवी BH-18-004-006-02058300/156 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 0518004WL100219 Credited 03/12/2019   29 SUKMARI DEVI(Self) BH-18-004-006-02062200/2028 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 0518004WL100219 Credited 03/12/2019   30 रामवालक पासवान BH-18-004-006-02058300/173 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 0518004WL100219 Credited 03/12/2019   31 उमेश दास(Self) BH-18-004-006-02058300/1086 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 0518004WL100219 Credited 03/12/2019   32 राधा देवी BH-18-004-006-02058300/1086 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 0518004WL100219 Credited 03/12/2019   33 सु‍रमिया देवी BH-18-004-006-02062200/479 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 0518004WL100219 Credited 03/12/2019   34 राजेश नारायण राय BH-18-004-006-02062200/833 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 0518004WL100219 Credited 03/12/2019   35 भोला पासवान BH-18-004-006-02058100/99 SC हरपुर सीलौत 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 0518004WL100219 Credited 03/12/2019   36 GUDDU RAM(Self) BH-18-004-006-02062200/1431 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 0518004WL100219 Credited 03/12/2019   37 अजनासो देवी BH-18-004-006-02062200/1007 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 0518004WL100219 Credited 03/12/2019   38 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 0518004WL100219 Credited 03/12/2019   39 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 0518004WL100219 Credited 03/12/2019   40 SUNDESWARI DEVI(Wife) BH-18-004-006-02062200/529 SC चकनुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL100219 Credited 03/12/2019   41 SHIVCHANDRA RAI BH-18-004-006-02062200/1774 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 0518004WL100219 Credited 03/12/2019   42 SUMITRA DEVI BH-18-004-006-02062200/1424 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 0518004WL100219 Credited 03/12/2019   43 SANTOSH RAY(Self) BH-18-004-006-02062200/2132 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 0518004WL100219 Credited 03/12/2019   44 SAVITRI DEVI BH-18-004-006-02062200/1986 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 0518004WL100219 Credited 03/12/2019   45 CHANDANI DEVI(Self) BH-18-004-006-02062200/2088 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 SINGHIA KHURD ALLA0211314 0518004WL100219 Credited 03/12/2019   46 MAMTA DEVI BH-18-004-006-02062200/1693 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 0518004WL100219 Credited 03/12/2019   Daily Attendence 46 46 46 46 46 46 46 46 46 46 46 46 46 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 33453 Amount Paid ST 0 Amount Paid Other 96288

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

Total Cash payment(In Rs.) Cash 129741 Average Per labour 2820.4565

Total man days : 733