Muster Roll No. : 21	Date From : 04/04/2017    Date To : 17/04/2017	Sanction No. : BEL64/16-17    Sanction Date : 18/12/2016
Work Code : 0518004003/RC/20237039	Work Name : WARD 11 ME ANIL SINGH KE GHAR KE SAMIP POKHAR KINARE SURAKSHA DIWAL NIRMAN KARYA (0518004003/RC/20237039)

Measurement Book Detail

MB NO.  7039        Page NO.  9

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 DIPNARAYAN RAM BH-18-004-003-02059400/2189 OTHER रूपनारायण पुर A A A A A A A A A A A A A A 0 168 0 0 0 0       0518004WL000113   2 INDU DEVI BH-18-004-003-02059400/2189 OTHER रूपनारायण पुर A A A A A A A A A A A A A A 0 168 0 0 0 0       0518004WL000113   3 RAMU RAM BH-18-004-003-02059400/1605 SC रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 UNION BANK OF INDIA SAMASTIPUR UBIN0816299 0518004WL000113 Credited 05/05/2017   4 JANKI DEVI BH-18-004-003-02059200/1120 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL000113 Credited 05/05/2017   5 SUNEETA DEVI BH-18-004-003-02059400/2249 OTHER रूपनारायण पुर A A A A A A A A A A A A A A 0 168 0 0 0 0 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL000113   6 MANISH RAM BH-18-004-003-02059400/2057 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL000113 Credited 05/05/2017   7 SANJU DEVI BH-18-004-003-02059400/2157 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL000113 Credited 05/05/2017   8 JITENDRA DAS BH-18-004-003-02059400/2157 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL000113 Credited 05/05/2017   9 RANJU DEVI BH-18-004-003-02059400/2180 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL000113 Credited 05/05/2017   10 UMESH RAM BH-18-004-003-02059400/1588 SC रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL000113 Credited 05/05/2017   11 SUDHA DEVI BH-18-004-003-02059400/1610 SC रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL000113 Credited 05/05/2017   12 RINKU DEVI BH-18-004-003-02059400/2035 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   13 NAVIN RAM BH-18-004-003-02059400/2039 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   14 SHILA DEVI BH-18-004-003-02059400/2039 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   15 NISHA DEVI BH-18-004-003-02059400/2041 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   16 KIRAN DEVI BH-18-004-003-02059400/2042 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   17 CHOTE LAL RAM BH-18-004-003-02059400/2042 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   18 SONIYA DEVI BH-18-004-003-02059400/2043 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   19 DINESH RAM BH-18-004-003-02059400/2043 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   20 RAJNI DEVI BH-18-004-003-02059400/2057 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   21 MANJAY RAM BH-18-004-003-02059400/2057 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   22 RITA DEVI BH-18-004-003-02059400/1600 SC रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   23 उषा देवी BH-18-004-003-02059200/106 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   24 सिंहेश्वर राम(Self) BH-18-004-003-02059200/1120 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   25 BABITA DEVI BH-18-004-003-02059400/2183 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   26 BIRJU RAM BH-18-004-003-02059400/2183 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   27 RAM PARI DEVI BH-18-004-003-02059400/2277 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   28 SOMAN DEVI BH-18-004-003-02059400/2207 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   29 CHANDESHWAR RAM BH-18-004-003-02059400/2207 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL000113 Credited 05/05/2017   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 9408 Amount Paid ST 0 Amount Paid Other 51744

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

Total Cash payment(In Rs.) Cash 61152 Average Per labour 2108.6897

Total man days : 364