Muster Roll No. : 3512	Date From : 12/05/2021    Date To : 27/05/2021	Sanction No. : 0518004/2019-2020/114931/AS    Sanction Date : 02/12/2019
Work Code : 0518004/LD/20305503	Work Name : मुसापुर में RNAR कॉलेज के परिसर में इनडोर स्टेडियम के पास मिट्टीकरण कार्य

Measurement Book Detail

MB NO.  503        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 CHANDNI DEVI(Self) BH-18-004-008-02062400/1878 SC मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL022126 Credited 10/06/2021   2 PRIYARANJAN KUMAR(Self) BH-18-004-008-02062400/2492 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL022126 Credited 05/06/2021   3 KUMARI KIRAN BH-18-004-008-02062400/2949 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL022126 Credited 05/06/2021   4 NATHUNI MAHTO BH-18-004-008-02062400/2950 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL022126 Credited 05/06/2021   5 RAM NATH PANDIT BH-18-004-008-02062400/1589 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 IDBI BANK SAMASTIPUR IBKL0001067 0518004WL022126 Credited 05/06/2021   6 ASHA DEVI BH-18-004-008-02062400/1630 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 ORIENTAL BANK OF COMM. SAMASTIPUR ORBC0101263 0518004WL022126 Credited 05/06/2021   7 NAWAL KUMAR BH-18-004-008-02062400/1602 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL022126 Credited 05/06/2021   8 NITIN KUMAR BH-18-004-008-02062400/2953 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL022126 Credited 07/06/2021   9 RAVI SAH(Self) BH-18-004-008-02062400/2473 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL022126 Credited 05/06/2021   10 LALITA DEVI(Self) BH-18-004-008-02062400/1879 SC मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL022126 Credited 09/06/2021   11 SONU KUMAR(Self) BH-18-004-008-02062400/2423 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL022126 Credited 05/06/2021   12 RISHIPAL SAH BH-18-004-008-02062400/1604 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL022126 Credited 05/06/2021   13 UDAY KUMAR BH-18-004-008-02062400/1591 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL022126 Credited 05/06/2021   14 PARVATI DEVI(Self) BH-18-004-008-02062400/1895 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL022126 Credited 05/06/2021   15 RUDRAPATI SAH BH-18-004-008-02062400/1599 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL022126 Credited 05/06/2021   16 SHIV CHANDAR RAI BH-18-004-008-02062400/1856 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022126 Credited 05/06/2021   17 SANJAY MAHTO(Self) BH-18-004-008-02062400/2482 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL022126 Credited 05/06/2021   18 SONU KUMAR(Self) BH-18-004-008-02062400/2481 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Bajopur PUNB0MBGB06 0518004WL022126 Credited 05/06/2021   19 RUPAM DEVI(Self) BH-18-004-008-02062400/2488 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518004WL022126 Credited 05/06/2021   20 RAJU KUMAR BH-18-004-008-02062400/2954 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518004WL022126 Credited 05/06/2021   21 RAJA KUMAR BH-18-004-008-02062400/2956 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518004WL022126 Credited 05/06/2021   22 CHANDRA PRAKASH JHA BH-18-004-008-02062400/2955 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022126 Credited 05/06/2021   23 RUBI DEVI(Self) BH-18-004-008-02062400/2489 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022126 Credited 05/06/2021   24 DIPU KUMAR(Self) BH-18-004-008-02062400/2486 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022126 Credited 05/06/2021   25 DILIP KUMAR(Self) BH-18-004-008-02062400/2487 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022126 Credited 05/06/2021   26 ANITA DEVI(Self) BH-18-004-008-02062400/2427 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022126 Credited 05/06/2021   27 USHA KUMARI BH-18-004-008-02062400/1901 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022126 Credited 05/06/2021   28 sila devi(Self) BH-18-004-008-02062400/1023 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022126 Credited 05/06/2021   29 DIPAK KUMAR BH-18-004-008-02062400/1596 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022126 Credited 05/06/2021   30 ARJUN SAH BH-18-004-008-02062400/1611 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022126 Credited 05/06/2021   31 RINKU DEVI(Self) BH-18-004-008-02062400/2420 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022126 Credited 05/06/2021   32 VISHAL KUMAR(Self) BH-18-004-008-02062400/2480 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL022126 Credited 05/06/2021   33 BINDESHWAR YADAV BH-18-004-008-02062400/1836 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL022126 Credited 05/06/2021   34 MANISH KUMAR DEEPAK(Self) BH-18-004-008-02062400/1952 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL022126 Credited 05/06/2021   35 VIMLA DEVI(Self) BH-18-004-008-02062400/2485 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 HDFC BANK MOHANPUR SAMASTIPUR ROAD HDFC0009033 0518004WL022126 Credited 05/06/2021   36 LAXMI DEVI(Self) BH-18-004-008-02062400/1950 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518004WL022126 Credited 05/06/2021   37 SONI DEVI(Wife) BH-18-004-008-02062400/2494 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL022126 Credited 07/06/2021   38 HIMANSHU KUMAR BH-18-004-008-02062400/2960 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL022126 Credited 07/06/2021   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 114048

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

Total Cash payment(In Rs.) Cash 120384 Average Per labour 3168

Total man days : 608