Muster Roll No. : 1797	Date From : 01/06/2018    Date To : 16/06/2018	Sanction No. : RBE22/17-1    Sanction Date : 20/03/2018
Work Code : 0518004003/RC/20299945	Work Name : CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945)

Measurement Book Detail

MB NO.  608        Page NO.  2

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 लुटना साह(Self) BH-18-004-003-02059200/1056 OTHER रघुनाथपुर बेला A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518004WL016081   2 CHOHARIYA DEVI BH-18-004-003-02059200/96 OTHER रघुनाथपुर बेला A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518004WL016081   3 रामबहादुर दास BH-18-004-003-02059200/223 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ANDHRA BANK SAMASTIPUR ANDB0001629 0518004WL016081 Credited 12/07/2018   4 RINA DEVI(Wife) BH-18-004-003-02059200/876 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL016081 Credited 12/07/2018   5 सुखलाल पासवान BH-18-004-003-02059200/887 SC रघुनाथपुर बेला 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 0518004WL016081 Credited 12/07/2018   6 गंगिया देवी BH-18-004-003-02059200/887 SC रघुनाथपुर बेला 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 0518004WL016081 Credited 12/07/2018   7 धनमा देवी BH-18-004-003-02059200/9 OTHER रघुनाथपुर बेला 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 0518004WL016081 Credited 12/07/2018   8 बतहु राम(Self) BH-18-004-003-02059200/96 OTHER रघुनाथपुर बेला A A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL016081   9 DHANMA DEVI BH-18-004-003-02059200/1521 OTHER रघुनाथपुर बेला A A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL016081   10 सुनिल कुमार झा(Self) BH-18-004-003-02059200/1053 OTHER रघुनाथपुर बेला 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 0518004WL016081 Credited 12/07/2018   11 GURIYA DEVI BH-18-004-003-02059200/1053 OTHER रघुनाथपुर बेला A A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL016081   12 जयजय ठाकुर BH-18-004-003-02059200/828 OTHER रघुनाथपुर बेला A A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL016081   13 SITA DEVI(Wife) BH-18-004-003-02059200/850 SC रघुनाथपुर बेला A A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL016081   14 मोहन राम(Self) BH-18-004-003-02059200/86 OTHER रघुनाथपुर बेला A A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL016081   15 धर्मेन्‍द्र राम BH-18-004-003-02059200/872 SC रघुनाथपुर बेला 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 0518004WL016081 Credited 12/07/2018   16 sarita devi(Wife) BH-18-004-003-02059200/872 SC रघुनाथपुर बेला 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 0518004WL016081 Credited 12/07/2018   17 रोहित पासवान BH-18-004-003-02059200/875 SC रघुनाथपुर बेला 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 0518004WL016081 Credited 12/07/2018   18 संजु देवी BH-18-004-003-02059200/875 SC रघुनाथपुर बेला 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 0518004WL016081 Credited 12/07/2018   19 मुकेश महतो BH-18-004-003-02059200/876 SC रघुनाथपुर बेला 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 0518004WL016081 Credited 12/07/2018   20 सुमित्रा देवी BH-18-004-003-02059400/10 OTHER रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   21 SURAJ KUMAR RAM BH-18-004-003-02059400/1301 OTHER रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   22 SONU KUMAR BH-18-004-003-02059400/1302 OTHER रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   23 SUNNI KUMAR RAM BH-18-004-003-02059400/1303 OTHER रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   24 प्रेमचंद पासवान(Self) BH-18-004-003-02059400/135 OTHER रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   25 SUMITRA DEVI(Wife) BH-18-004-003-02059400/135 OTHER रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   26 SANKET PASWAN BH-18-004-003-02059400/2000 OTHER रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   27 VIJAY SAHU BH-18-004-003-02059400/2005 SC रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   28 RIMA DEVI BH-18-004-003-02059400/2007 SC रूपनारायण पुर 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 0518004WL098225 Credited 13/03/2019   29 AMATA DEVI BH-18-004-003-02059400/2010 SC रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   30 CHANO DEVI BH-18-004-003-02059400/2011 SC रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   31 अर्चना देवी BH-18-004-003-02059400/309 SC रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   32 दिलीप पासवान BH-18-004-003-02059400/319 SC रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   33 सोनी देवी BH-18-004-003-02059400/319 SC रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   34 पानो देवी BH-18-004-003-02059400/380 SC रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   35 ललीता देवी BH-18-004-003-02059400/816 SC रूपनारायण पुर 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 0518004WL016081 Credited 12/07/2018   36 सागर राम(Self) BH-18-004-003-02059200/58 OTHER रघुनाथपुर बेला 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 0518004WL016081 Credited 12/07/2018   37 सुमित्रा देवी BH-18-004-003-02059200/806 SC रघुनाथपुर बेला 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 chakhaji BARB0CHAKHA 0518004WL016081 Credited 12/07/2018   38 BHEKHARIO SAD(Self) BH-18-004-003-02059200/1522 OTHER रघुनाथपुर बेला A A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL016081   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 50976 Amount Paid ST 0 Amount Paid Other 31152

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

Total Cash payment(In Rs.) Cash 82128 Average Per labour 2161.2632

Total man days : 464