Muster Roll No. : 4302	Date From : 25/06/2019    Date To : 10/07/2019	Sanction No. : 20339695    Sanction Date : 21/02/2019
Work Code : 0518004006/RC/20339695	Work Name : AVTAR KE GHAR SE BABA KE DARGAH TAK MITI SAH IT KARAN KAYA (0518004006/RC/20339695)

Measurement Book Detail

MB NO.  695        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 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 0518004WL050067 Credited 24/07/2019   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 0518004WL050067 Credited 24/07/2019   3 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 P 16 177 2832 0 0 2832 ALLAHABAD BANK RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL050067 Credited 24/07/2019   4 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 0518004WL050067 Credited 25/07/2019   5 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 0518004WL050067 Credited 24/07/2019   6 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 0518004WL050067 Credited 24/07/2019   7 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 0518004WL050067 Credited 24/07/2019   8 RISHI THAKUR(Brother) BH-18-004-006-02062200/1881 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 KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL050067 Credited 24/07/2019   9 SANTOSH RAI(Self) BH-18-004-006-02062200/1887 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 KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL050067 Credited 24/07/2019   10 SONI DEVI(Wife) BH-18-004-006-02062200/1887 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 KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL050067 Credited 24/07/2019   11 RAJESH RAI(Self) BH-18-004-006-02062200/1888 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 KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL050067 Credited 24/07/2019   12 KAJAL DEVI(Wife) BH-18-004-006-02062200/1888 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 KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL050067 Credited 24/07/2019   13 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 0518004WL050067 Credited 25/07/2019   14 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 0518004WL050067 Credited 25/07/2019   15 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 0518004WL050067 Credited 24/07/2019   16 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 0518004WL050067 Credited 24/07/2019   17 झपसी 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 0518004WL050067 Credited 24/07/2019   18 SANTOSH SAH(Self) BH-18-004-006-02062200/1877 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 RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL050067 Credited 24/07/2019   19 KAVITA DEVI(Wife) BH-18-004-006-02062200/1877 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 RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL050067 Credited 24/07/2019   20 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 X 15 177 2655 0 0 2655 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL050067 Credited 24/07/2019   21 MD RAZZAK(Self) BH-18-004-006-02058300/1419 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 0518004WL050067 Credited 25/07/2019   22 सुनैना देवी BH-18-004-006-02058300/195 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 0518004WL050067 Credited 25/07/2019   23 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 0518004WL050067 Credited 24/07/2019   24 RAMPARI DEVI BH-18-004-006-02062200/1588 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 0518004WL050067 Credited 25/07/2019   25 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 0518004WL050067 Credited 24/07/2019   26 MD MONIF BH-18-004-006-02062200/1891 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 0518004WL050067 Credited 24/07/2019   27 MD GULAB BH-18-004-006-02062200/1891 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 0518004WL050067 Credited 24/07/2019   28 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 0518004WL050067 Credited 24/07/2019   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 27

Category Amount Paid(In Rs.) Amount Paid SC 25488 Amount Paid ST 0 Amount Paid Other 53631

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

Total Cash payment(In Rs.) Cash 79119 Average Per labour 2825.6785

Total man days : 447