Muster Roll No. : 12903	Date From : 30/09/2020    Date To : 14/10/2020	Sanction No. : 0518004/2020-2021/419446/AS    Sanction Date : 21/09/2020
Work Code : 0518004006/RC/20425219	Work Name : Ramshushil Ray ke ghar se Baidhnath Ray ke khet trak Pakki Sadak ka nirman karya (0518004006/RC/20425219)

Measurement Book Detail

MB NO.  219        Page NO.  1

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 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 RAJAN KUMAR SHARMA(Self) BH-18-004-006-02062200/2207 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNITED BANK OF INDIA SAMASTIPUR UTBI0STP447 0518004WL104267 Credited 21/10/2020   2 RAJU SHARMA(Self) BH-18-004-006-02062200/2316 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNITED BANK OF INDIA SAMASTIPUR UTBI0STP447 0518004WL104267 Credited 21/10/2020   3 DILIP RAY(Self) BH-18-004-006-02062200/2368 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDBI BANK SAMASTIPUR IBKL0001067 0518004WL104267 Credited 21/10/2020   4 SUNITA DEVI BH-18-004-006-02062200/1859 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   5 JANKI DEVI(Wife) BH-18-004-006-02062200/1878 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL104267 Credited 21/10/2020   6 VINOD RAY(Self) BH-18-004-006-02062200/2064 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIAN BANK SAMASTIPUR IDIB000S553 0518004WL104267 Credited 21/10/2020   7 SANJU DEVI(Self) BH-18-004-006-02062200/2145 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL104267 Credited 22/10/2020   8 SANJAY MAHTO BH-18-004-006-02062200/1695 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL104267 Credited 22/10/2020   9 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 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA MADUDABAD CBIN0281793 0518004WL104267 Credited 21/10/2020   10 चन्‍द्रभूषण कुमार BH-18-004-006-02058300/912 OTHER रहमतपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL127442 Credited 14/12/2020   11 KAVITA DEVI(Self) BH-18-004-006-02062200/2266 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Bajopur PUNB0MBGB06 0518004WL104267 Credited 22/10/2020   12 PARMILA DEVI(Self) BH-18-004-006-02062200/2311 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518004WL104267 Credited 22/10/2020   13 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 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Harpur Alloth PUNB0MBGB06 0518004WL104267 Credited 22/10/2020   14 RAJA KUMAR SHARMA(Husband) BH-18-004-006-02062200/1836 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Bajopur PUNB0MBGB06 0518004WL104267 Credited 21/10/2020   15 विनोद राय BH-18-004-006-02062200/738 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BIHAR GRAMIN BANK KOSHI PUNB0MBGB06 0518004WL104267 Credited 22/10/2020   16 गणेशी राय BH-18-004-006-02058000/949 OTHER हरपुर नीजामत P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL104267 Credited 22/10/2020   17 मो गायत्री देवी(Self) BH-18-004-006-02058300/1353 OTHER रहमतपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   18 रामदयाल पासवान BH-18-004-006-02062200/72 SC चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   19 SHATRUGHAN RAI(Self) BH-18-004-006-02062200/2313 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   20 SUKMARI DEVI(Self) BH-18-004-006-02062200/2028 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   21 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 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   22 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 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   23 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 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   24 SANJAY KUMAR BH-18-004-006-02062200/1673 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   25 डोमन पासवान BH-18-004-006-02062200/571 SC चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   26 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 15 194 2910 0 0 2910 INDIAN BANK SAMASTIPUR IDIB000S553 0518004WL104267 Credited 21/10/2020   27 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 15 194 2910 0 0 2910 INDIAN BANK SAMASTIPUR IDIB000S553 0518004WL104267 Credited 21/10/2020   28 सत्‍यना0 राय(Self) BH-18-004-006-02058300/1090 OTHER रहमतपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   29 राजेश नारायण राय BH-18-004-006-02062200/833 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   30 MAYA DEVI(Self) BH-18-004-006-02062200/2218 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   31 LAL DEV RAY(Self) BH-18-004-006-02062200/2220 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   32 NANDLAL RAI(Self) BH-18-004-006-02062200/2315 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   33 अजनासो देवी BH-18-004-006-02062200/1007 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   34 SONELAL RAY(Self) BH-18-004-006-02062200/2197 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   35 SITA DEVI(Self) BH-18-004-006-02062200/2367 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   36 AMIT KUMAR(Self) BH-18-004-006-02062200/1452 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   37 MITHLESH KUMAR(Self) BH-18-004-006-02062200/1454 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   38 PAVITAR PASWAN BH-18-004-006-02062200/1895 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   39 RAM BABU SHARMA(Self) BH-18-004-006-02062200/2361 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   40 ANIL PASWAN BH-18-004-006-02062200/1604 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   41 PRINCE KUMAR(Self) BH-18-004-006-02062200/2319 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   42 VINITA DEVI BH-18-004-006-02062200/1697 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   43 LALBABU SHARMA(Self) BH-18-004-006-02062200/2362 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   44 रूबी देवी BH-18-004-006-02062200/397 SC चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   45 MANISHA DEVI(Self) BH-18-004-006-02062200/2199 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   46 RUPA DEVI(Self) BH-18-004-006-02062200/2364 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   47 RUBI KUMARI(Self) BH-18-004-006-02062200/2312 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL104267 Credited 21/10/2020   48 AJEET KUMAR(Self) BH-18-004-006-02062200/2314 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL104267 Credited 21/10/2020   49 SUJIT KUMAR(Self) BH-18-004-006-02062200/2310 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL104267 Credited 21/10/2020   50 DANISH KUMAR(Self) BH-18-004-006-02062200/2317 OTHER चकनुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL104267 Credited 21/10/2020   Daily Attendence 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 23280 Amount Paid ST 0 Amount Paid Other 122220

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

Total Cash payment(In Rs.) Cash 145500 Average Per labour 2910

Total man days : 750