Muster Roll No. : 535	Date From : 28/06/2017    Date To : 13/07/2017	Sanction No. : CHN10/17-18    Sanction Date : 04/06/2017
Work Code : 0518004006/LD/20246532	Work Name : CHAVAL MIL SE RAM PADARATH KE KHET TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246532)

Measurement Book Detail

MB NO.  532        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 सुनिता देवी BH-18-004-006-02058300/184 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 SINGHIA KHURD ALLA0211314 0518004WL011395 Credited 03/08/2017   2 इन्‍दु देवी BH-18-004-006-02062200/1388 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 0518004WL011395 Credited 03/08/2017   3 POONAM DEVI BH-18-004-006-02062200/1694 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 0518004WL011395 Credited 03/08/2017   4 बबीता देवी BH-18-004-006-02062200/394 SC 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 0518004WL011395 Credited 03/08/2017   5 usha devi(Self) BH-18-004-006-02062200/1571 SC 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 0518004WL011395 Credited 03/08/2017   6 दुर्गा पासवान BH-18-004-006-02058300/7 SC रहमतपुर 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 0518004WL011395 Credited 03/08/2017   7 मीना देवी BH-18-004-006-02062200/91 SC 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 0518004WL011395 Credited 03/08/2017   8 Tara devi BH-18-004-006-02058300/391 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 0518004WL011395 Credited 03/08/2017   9 गणेश राम BH-18-004-006-02062200/1037 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 ALLA021046 0518004WL011395 Credited 03/08/2017   10 BALESHAWAR RAM(Self) 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 0518004WL011395 Credited 03/08/2017   11 MANGAL RAM(Self) BH-18-004-006-02062200/1426 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 0518004WL011395 Credited 03/08/2017   12 RINKU DEVI BH-18-004-006-02062200/1426 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 0518004WL011395 Credited 03/08/2017   13 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 0518004WL011395 Credited 03/08/2017   14 शोभा देवी(Self) BH-18-004-006-02062200/1031 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 0518004WL011395 Credited 03/08/2017   15 इंदु देवी(Self) BH-18-004-006-02062200/1037 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 0518004WL011395 Credited 03/08/2017   16 राजेन्‍द्र पा0 BH-18-004-006-02058300/466 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 0518004WL011395 Credited 03/08/2017   17 सकुंती देवी BH-18-004-006-02058300/486 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 0518004WL011395 Credited 03/08/2017   18 महेश्‍वर पासवान BH-18-004-006-02058300/28 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 0518004WL011395 Credited 03/08/2017   19 जयमंती देवी BH-18-004-006-02058300/28 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 0518004WL011395 Credited 03/08/2017   20 विश्‍वनाथ पासवान BH-18-004-006-02058300/36 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 0518004WL011395 Credited 03/08/2017   21 कैली देवी BH-18-004-006-02058300/367 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 0518004WL011395 Credited 03/08/2017   22 संतोष पासवान BH-18-004-006-02058300/375 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 0518004WL011395 Credited 03/08/2017   23 ममता देवी BH-18-004-006-02058300/375 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 0518004WL011395 Credited 03/08/2017   24 सुशीला देवी BH-18-004-006-02058300/191 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 0518004WL011395 Credited 03/08/2017   25 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 0518004WL011395 Credited 03/08/2017   26 सोनिया देवी BH-18-004-006-02058300/203 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 0518004WL011395 Credited 03/08/2017   27 राजेश पासवान BH-18-004-006-02058300/220 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 0518004WL011395 Credited 03/08/2017   28 ननकी पा0 BH-18-004-006-02058300/220 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 0518004WL011395 Credited 03/08/2017   29 बुधनी देवी BH-18-004-006-02058300/145 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 0518004WL011395 Credited 03/08/2017   30 मो0 कबुतरी देवी BH-18-004-006-02058300/156 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 0518004WL011395 Credited 03/08/2017   31 दुखनी देवी BH-18-004-006-02058300/236 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 0518004WL011395 Credited 03/08/2017   32 धनवा देवी BH-18-004-006-02058000/66 SC हरपुर नीजामत 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 0518004WL011395 Credited 03/08/2017   33 समुंद्री देवी BH-18-004-006-02058100/302 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 0518004WL011395 Credited 03/08/2017   34 मो0 राजकुमारी देवी BH-18-004-006-02058100/310 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 0518004WL011395 Credited 03/08/2017   35 फुलेश्‍वरी देवी BH-18-004-006-02058100/54 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 0518004WL011395 Credited 03/08/2017   36 पार्वती देवी BH-18-004-006-02058000/65 SC हरपुर नीजामत 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 0518004WL011395 Credited 03/08/2017   37 सावित्री देवी BH-18-004-006-02058000/66 SC हरपुर नीजामत 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 0518004WL011395 Credited 03/08/2017   38 SIVH KUMARI DEVI(Wife) BH-18-004-006-02058300/1290 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 0518004WL011395 Credited 03/08/2017   39 मीना देवी BH-18-004-006-02058300/61 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 0518004WL011395 Credited 03/08/2017   40 सुदामा देवी BH-18-004-006-02062200/139 SC 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 0518004WL011395 Credited 03/08/2017   41 KUNWAR PASWAN BH-18-004-006-02062200/1635 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 0518004WL011395 Credited 03/08/2017   42 अर्जुन पासवान BH-18-004-006-02058300/57 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 INDIAN BANK SAMASTIPUR IDIB000S553 0518004WL011395 Credited 03/08/2017   43 सुकुमारी देवी BH-18-004-006-02058300/57 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 INDIAN BANK SAMASTIPUR IDIB000S553 0518004WL011395 Credited 03/08/2017   44 मनोज पासवान BH-18-004-006-02058000/66 SC हरपुर नीजामत 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 0518004WL011395 Credited 03/08/2017   45 रामसुरत पासवान BH-18-004-006-02058300/12 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 0518004WL011395 Credited 03/08/2017   46 पलटी देवी BH-18-004-006-02058300/12 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 0518004WL011395 Credited 03/08/2017   47 MANJU DEVI BH-18-004-006-02058300/220 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 0518004WL011395 Credited 03/08/2017   48 सावित्री देवी BH-18-004-006-02058300/142 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 0518004WL011395 Credited 03/08/2017   49 Pinki devi BH-18-004-006-02058300/390 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 0518004WL011395 Credited 03/08/2017   50 Babita Devi BH-18-004-006-02058300/36 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 0518004WL011395 Credited 03/08/2017   51 PANVATI DEVI BH-18-004-006-02062200/1636 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 0518004WL011395 Credited 03/08/2017   52 फुलो देवी BH-18-004-006-02058300/568 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 0518004WL011395 Credited 03/08/2017   53 KAMESH PASWAN BH-18-004-006-02058300/26 SC रहमतपुर 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 0518004WL011395 Credited 03/08/2017   54 अनीता देवी BH-18-004-006-02058300/178 SC रहमतपुर 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 0518004WL038992 Credited 05/11/2018   55 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 0518004WL038992 Credited 05/11/2018   Daily Attendence 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 118944 Amount Paid ST 0 Amount Paid Other 36816

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

Total Cash payment(In Rs.) Cash 155760 Average Per labour 2832

Total man days : 880