Muster Roll No. : 2459	Date From : 20/06/2018    Date To : 05/07/2018	Sanction No. : 20275836    Sanction Date : 26/02/2018
Work Code : 0518004006/LD/20275836	Work Name : Earth filling work inside of Mathura Mandal Dihvar sthan (0518004006/LD/20275836)

Measurement Book Detail

MB NO.  836        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 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 किष्‍णा देवी BH-18-004-006-02058000/902 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 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   2 रमेश पासवान BH-18-004-006-02058000/902 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 BIHAR GRAMIN BANK KOSHI PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   3 शकीला खातुन(Self) BH-18-004-006-02058200/463 OTHER मथुरापुर मंडल 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 0518004WL020801 Credited 20/07/2018   4 MD SHAMIM(Self) BH-18-004-006-02058300/1420 OTHER रहमतपुर 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 SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL020801 Credited 20/07/2018   5 POOJA DEVI BH-18-004-006-02062200/1676 OTHER चकनुर 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 SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL020801   6 KARU RAI BH-18-004-006-02062200/1676 OTHER चकनुर 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 SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL020801 Credited 20/07/2018   7 JAIRUN NISHA BH-18-004-006-02062200/1812 OTHER चकनुर 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 SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL020801 Credited 20/07/2018   8 MD. MANJOOR BH-18-004-006-02062200/1812 OTHER चकनुर 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 SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL020801 Credited 20/07/2018   9 विदी देवी BH-18-004-006-02058100/446 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 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   10 सुभाष साहनी BH-18-004-006-02058000/282 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 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   11 राजकुमार पासवान BH-18-004-006-02058000/67 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 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   12 सीता राम चौधरी(Self) BH-18-004-006-02058100/17 OTHER हरपुर सीलौत P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   13 LILAM DEVI BH-18-004-006-02058100/17 OTHER हरपुर सीलौत 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 SARAIRANJAN UCBA0RRBBKG 0518004WL020801 Credited 20/07/2018   14 सुनील चौधरी BH-18-004-006-02058100/952 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 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   15 प्रमोद चौधरी(Self) BH-18-004-006-02062200/93 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 Samastipur PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   16 DANO DEVI BH-18-004-006-02062200/93 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 Samastipur PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   17 लक्ष्‍मण पासवान BH-18-004-006-02058300/210 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   18 ननकी साहनी BH-18-004-006-02058100/450 OTHER हरपुर सीलौत 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 KOSHI PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   19 संजु देवी BH-18-004-006-02058100/450 OTHER हरपुर सीलौत 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 KOSHI PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   20 AMRITA DEVI BH-18-004-006-02062200/1811 OTHER चकनुर 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 MOHANPUR UCBA0RRBBKG 0518004WL020801 Credited 20/07/2018   21 ASHOK KUMAR BH-18-004-006-02062200/1815 OTHER चकनुर 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 KOSHI PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   22 LAXMAN KUMAR BH-18-004-006-02062200/1815 OTHER चकनुर 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 KOSHI PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   23 PRAMOD KUMAR RAI BH-18-004-006-02062200/1811 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 Bajopur PUNB0MBGB06 0518004WL020801 Credited 20/07/2018   24 अमरनाथ चौधरी BH-18-004-006-02058100/40 OTHER 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 0518004WL020801 Credited 20/07/2018   25 पथलु चौ0(Self) BH-18-004-006-02058100/41 OTHER 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 SINGHIA KHURD ALLA0211314 0518004WL020801 Credited 20/07/2018   26 सुबधी देवी BH-18-004-006-02058300/241 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 0518004WL020801 Credited 20/07/2018   27 JANKI DEVI BH-18-004-006-02058100/40 OTHER 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 ALLA021046 0518004WL020801 Credited 20/07/2018   28 मुरती देवी BH-18-004-006-02058100/14 OTHER 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 0518004WL020801 Credited 20/07/2018   29 PITAMBARI DEVI BH-18-004-006-02058300/22 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 0518004WL020801 Credited 20/07/2018   30 REKHA DEVI BH-18-004-006-02062200/1809 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 0518004WL020801 Credited 20/07/2018   31 RAMLAL SAHNI BH-18-004-006-02062200/1809 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 0518004WL020801 Credited 20/07/2018   32 FULO DEVI BH-18-004-006-02062200/1598 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 0518004WL020801 Credited 20/07/2018   33 विनोद महतो BH-18-004-006-02058300/242 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 0518004WL020801 Credited 20/07/2018   34 गोरी देवी BH-18-004-006-02058300/242 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 0518004WL020801 Credited 20/07/2018   35 BOBY KUMAR BH-18-004-006-02062200/1630 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 0518004WL020801 Credited 20/07/2018   36 सुनील महतो BH-18-004-006-02058100/292 OTHER 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 0518004WL020801 Credited 20/07/2018   37 BABITA DEVI BH-18-004-006-02062200/1813 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 0518004WL020801 Credited 20/07/2018   38 SHATRUGHAN MAHTO BH-18-004-006-02062200/1813 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 0518004WL020801 Credited 20/07/2018   39 फुलपरी देवी BH-18-004-006-02058100/994 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 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL020801 Credited 20/07/2018   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 28320 Amount Paid ST 0 Amount Paid Other 79296

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

Total Cash payment(In Rs.) Cash 107616 Average Per labour 2759.3845

Total man days : 608