Muster Roll No. : 6597	Date From : 08/09/2019    Date To : 23/09/2019	Sanction No. : 20295480    Sanction Date : 21/02/2019
Work Code : 0518004006/LD/20295480	Work Name : FOOTBALL MAIDAN KE JAMIN ME MITI KARAN KARYA (0518004006/LD/20295480)

Measurement Book Detail

MB NO.  4800        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 SAKAL RAM BH-18-004-006-02062200/1865 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL082024   2 RAMBABU SAH BH-18-004-006-02062200/1671 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 SAMASTIPUR CBIN0280055 0518004WL082024 Credited 04/10/2019   3 SHAMBHU SAH(Self) BH-18-004-006-02062200/2094 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 RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL082024 Credited 03/10/2019   4 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 0518004WL082024 Credited 03/10/2019   5 ANIL RAI 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 ADB SAMSTIPUR SBIN0001953 0518004WL082024 Credited 03/10/2019   6 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 0518004WL082024 Credited 03/10/2019   7 SIV DULARI DEVI BH-18-004-006-02062200/1974 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 0518004WL082024 Credited 03/10/2019   8 रमिया देवी BH-18-004-006-02062200/478 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 0518004WL082024 Credited 03/10/2019   9 RANJU DEVI BH-18-004-006-02062200/1864 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL082024 Credited 04/10/2019   10 RAMKUMAR RAY(Self) BH-18-004-006-02062200/1977 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 AMY MATHURAPUR SBIN0006388 0518004WL082024 Credited 03/10/2019   11 जोगी राय BH-18-004-006-02058300/493 OTHER रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR GRAMIN BANK BAJOPUR, HARPUR ALLOTH, UCBA0RRBBKG 0518004WL082024 Credited 04/10/2019   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 0518004WL082024 Credited 03/10/2019   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 0518004WL082024 Credited 03/10/2019   14 ANIL PASWAN(Self) BH-18-004-006-02062200/2092 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 0518004WL082024 Credited 03/10/2019   15 MUNNI DEVI(Self) BH-18-004-006-02062200/2089 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 0518004WL082024 Credited 03/10/2019   16 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 0518004WL082024 Credited 03/10/2019   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 0518004WL082024 Credited 03/10/2019   18 GIRISH RAM(Self) BH-18-004-006-02062200/1427 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 0518004WL082024 Credited 03/10/2019   19 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 0518004WL082024 Credited 03/10/2019   20 शिवकुमार पासवान BH-18-004-006-02058300/20 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 0518004WL082024 Credited 03/10/2019   21 सुशीला देवी BH-18-004-006-02058300/476 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 0518004WL082024 Credited 03/10/2019   22 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 0518004WL082024 Credited 03/10/2019   23 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 0518004WL082024 Credited 03/10/2019   24 RAKSHA DEVI BH-18-004-006-02062200/1683 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 0518004WL082024 Credited 03/10/2019   25 SOBHA DEVI BH-18-004-006-02062200/1969 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 0518004WL082024 Credited 03/10/2019   26 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 0518004WL082024 Credited 03/10/2019   27 SOBHA DEVI BH-18-004-006-02062200/1427 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL082024 Credited 03/10/2019   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 67968

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

Total Cash payment(In Rs.) Cash 73632 Average Per labour 2727.1111

Total man days : 416