Muster Roll No. : 5506	Date From : 25/07/2019    Date To : 09/08/2019	Sanction No. : CHK12    Sanction Date : 13/02/2018
Work Code : 0518004006/RC/20297319	Work Name : Earth work & brick soling from College to field of Vinod Roy (0518004006/RC/20297319)

Measurement Book Detail

MB NO.  319        Page NO.  3

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 RAMBABU SAH BH-18-004-006-02062200/1671 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL063113 Credited 16/08/2019   2 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 0518004WL063113 Credited 16/08/2019   3 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 P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA MADUDABAD CBIN0281793 0518004WL063113 Credited 14/08/2019   4 SIV DULARI DEVI BH-18-004-006-02062200/1974 OTHER चकनुर 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 WARISNAGAR PUNB0350400 0518004WL063113 Credited 14/08/2019   5 रमिया देवी BH-18-004-006-02062200/478 OTHER चकनुर 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 WARISNAGAR PUNB0350400 0518004WL063113 Credited 14/08/2019   6 RANJU DEVI BH-18-004-006-02062200/1864 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 SAMASTIPUR UBIN0537381 0518004WL063113 Credited 16/08/2019   7 जोगी राय BH-18-004-006-02058300/493 OTHER रहमतपुर 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 BAJOPUR, HARPUR ALLOTH, UCBA0RRBBKG 0518004WL063113 Credited 16/08/2019   8 AMRESH KUMAR BH-18-004-006-02062200/1893 OTHER चकनुर 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 0518004WL063113 Credited 14/08/2019   9 GOPAL RAI BH-18-004-006-02062200/1894 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 0518004WL063113 Credited 16/08/2019   10 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 P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063113 Credited 16/08/2019   11 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 P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL063113 Credited 16/08/2019   12 गीता देवी BH-18-004-006-02062200/467 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 0518004WL063113 Credited 16/08/2019   13 पार्वती देवी(Self) BH-18-004-006-02062200/1042 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 0518004WL063113 Credited 16/08/2019   14 सुशीला देवी BH-18-004-006-02058300/476 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 0518004WL063113 Credited 16/08/2019   15 सुमित्रा देवी BH-18-004-006-02058300/481 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 0518004WL063113 Credited 16/08/2019   16 AKALI DEVI BH-18-004-006-02062200/1681 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 0518004WL063113 Credited 16/08/2019   17 BIRENDRA RAI BH-18-004-006-02062200/1681 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 0518004WL063113 Credited 16/08/2019   18 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 0518004WL063113 Credited 16/08/2019   19 SHIVCHANDRA RAI BH-18-004-006-02062200/1774 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 0518004WL063113 Credited 16/08/2019   20 RAKSHA DEVI BH-18-004-006-02062200/1683 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 0518004WL063113 Credited 16/08/2019   21 SOBHA DEVI BH-18-004-006-02062200/1969 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 0518004WL063113 Credited 16/08/2019   22 SULENDRA RAY BH-18-004-006-02062200/2001 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 0518004WL063113 Credited 16/08/2019   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 62304

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

Total Cash payment(In Rs.) Cash 62304 Average Per labour 2832

Total man days : 352