Muster Roll No. : 433	Date From : 08/06/2017    Date To : 21/06/2017	Sanction No. : HAK16/17-18    Sanction Date : 20/04/2017
Work Code : 0518004023/LD/20241510	Work Name : WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)

Measurement Book Detail

MB NO.  393        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 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 विशेश्‍वर साह(Self) BH-18-004-023-02064800/848 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518004WL007910 Credited 03/07/2017   2 SAMIN KHATUN(Wife) BH-18-004-023-02064800/832 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DENA BANK SAMASTIPUR BKDN0911420 0518004WL007910 Credited 03/07/2017   3 अरविंद कुमार साह BH-18-004-023-02064800/71 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518004WL007910 Credited 03/07/2017   4 मंसूर अंसारी(Self) BH-18-004-023-02064800/846 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SAMASTIPUR UCBA0001926 0518004WL007910 Credited 03/07/2017   5 SAKILA DEVI(Wife) BH-18-004-023-02065000/155 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SAMASTIPUR UCBA0001926 0518004WL007910 Credited 03/07/2017   6 मो0 हन्‍नान(Self) BH-18-004-023-02065000/377 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SAMASTIPUR UCBA0001926 0518004WL007910 Credited 03/07/2017   7 रंजन पासवान BH-18-004-023-02065000/135 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK SAMASTIPUR CNRB0002311 0518004WL007910 Credited 03/07/2017   8 मो0 मुकसुद BH-18-004-023-02065000/247 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   9 RUKHSANA KHATUN(Wife) BH-18-004-023-02065000/247 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   10 राजकुमारी देवी BH-18-004-023-02064800/71 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518004WL007910 Credited 03/07/2017   11 रंजु देवी BH-18-004-023-02065000/272 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   12 मो0 ईशा(Self) BH-18-004-023-02065000/41 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   13 नरेश राम BH-18-004-023-02065000/13 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   14 तिलिया देवी BH-18-004-023-02064800/440 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   15 SUFAIDA KHATOON BH-18-004-023-02065000/41 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   16 मो0 जमिरूल(Self) BH-18-004-023-02064800/763 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   17 SHAHJAHAN BEGUM BH-18-004-023-02064800/763 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   18 राजाराम साह BH-18-004-023-02064800/359 SC हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   19 AYSA KHTUN BH-18-004-023-02064800/1829 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   20 NUJJHT KHATUN BH-18-004-023-02064800/1830 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   21 राजेन्‍द्र पासवान BH-18-004-023-02065000/140 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   22 NATHNI PASWAN(Self) BH-18-004-023-02064800/1823 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   23 REINA DEVI BH-18-004-023-02064800/1823 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   24 VIJAY SAH BH-18-004-023-02064800/335 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   25 JARINA KHATUN(Self) BH-18-004-023-02064800/1838 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518004WL007910 Credited 03/07/2017   26 KAMROOL ANSARI BH-18-004-023-02064800/1679 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL007910 Credited 03/07/2017   27 PRBIN KHATUN(Self) BH-18-004-023-02065000/958 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   28 बैजनाथ पासवान (Husband) BH-18-004-023-02065000/55 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   29 UMESH PASWAN BH-18-004-023-02064800/1820 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   30 MANOJ KUMAR BH-18-004-023-02065000/27 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL007910 Credited 03/07/2017   31 अशोक राम BH-18-004-023-02065000/7 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   32 GEETA DEVI BH-18-004-023-02065000/9 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   33 गणेशी पासवान BH-18-004-023-02065000/44 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   34 लक्ष्‍मी देवी BH-18-004-023-02065000/55 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   35 चन्‍देश्‍वर राम BH-18-004-023-02065000/268 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   36 महेश राम BH-18-004-023-02065000/40 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   37 विजय पासवान BH-18-004-023-02065000/282 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   38 भरोसी राम BH-18-004-023-02065000/34 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   39 BABITA DEVI BH-18-004-023-02065000/34 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   40 रामचंद्र पासवान BH-18-004-023-02065000/37 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   41 AHAMATI KHATOON BH-18-004-023-02065000/370 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   42 अरविन्‍द पासवान BH-18-004-023-02064800/302 SC हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   43 सुनीला देवी BH-18-004-023-02064800/302 SC हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   44 REKH DEVI BH-18-004-023-02065000/13 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   45 Anita devi BH-18-004-023-02065000/1 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   46 उतम पासवान(Self) BH-18-004-023-02065000/12 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   47 राजेश पासवान BH-18-004-023-02065000/120 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   48 विमला देवी BH-18-004-023-02065000/120 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   49 चंदेश्‍वर पासवान BH-18-004-023-02065000/17 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   50 किरण देवी BH-18-004-023-02065000/20 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   51 रामविनोद राम BH-18-004-023-02065000/21 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   52 शीला देवी BH-18-004-023-02065000/21 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   53 रामकली देवी BH-18-004-023-02065000/22 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL007910 Credited 03/07/2017   54 RANJAN DEVI(Wife) BH-18-004-023-02065000/17 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL007910 Credited 03/07/2017   55 उपेन्‍द्र पासवान BH-18-004-023-02065000/265 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL007910 Credited 03/07/2017   Daily Attendence 55 55 55 55 55 55 55 55 55 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 74340 Amount Paid ST 0 Amount Paid Other 61950

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

Total Cash payment(In Rs.) Cash 136290 Average Per labour 2478

Total man days : 770