Muster Roll No. : 391	Date From : 15/04/2018    Date To : 30/04/2018	Sanction No. : 21844    Sanction Date : 24/02/2018
Work Code : 0518004006/WH/21844	Work Name : Renovation of baha from house of Ajablal Roy to Polo field (0518004006/WH/21844)

Measurement Book Detail

MB NO.  844        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 NIRMALA DEVI BH-18-004-006-02062200/262 SC चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518004WL003034   2 सुकुमारी देवी BH-18-004-006-02062200/57 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518004WL003034   3 अर्जुन पासवान BH-18-004-006-02062200/57 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518004WL003034   4 DINESH RAI BH-18-004-006-02062200/1859 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 0518004WL003034 Credited 11/05/2018   5 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 P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL003034 Credited 11/05/2018   6 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 0518004WL003034 Credited 11/05/2018   7 शंभु महतो(Self) BH-18-004-006-02058300/1070 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 0518004WL003034 Credited 11/05/2018   8 RAJ KUMAR GUPTA(Brother) BH-18-004-006-02062200/1446 OTHER 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 SAMASTIPUR SBIN0000174 0518004WL003034 Credited 11/05/2018   9 KAMLESH SAHNI BH-18-004-006-02062200/1684 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 0518004WL003034 Credited 11/05/2018   10 RAMAKANT SHARMA BH-18-004-006-02062200/1856 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 0518004WL003034 Credited 11/05/2018   11 BISO RAI BH-18-004-006-02062200/1857 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 0518004WL003034 Credited 11/05/2018   12 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 0518004WL003034 Credited 11/05/2018   13 पिंकी देवी(Self) BH-18-004-006-02062200/1034 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL003034   14 चंदेश्‍वर राम BH-18-004-006-02062200/1034 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 0518004WL003034 Credited 11/05/2018   15 फूलो देवी(Self) BH-18-004-006-02062200/1035 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 0518004WL003034 Credited 11/05/2018   16 NITU DEVI(Self) BH-18-004-006-02062200/1422 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 0518004WL003034 Credited 11/05/2018   17 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 0518004WL003034 Credited 11/05/2018   18 SANKAR RAM(Self) BH-18-004-006-02062200/1425 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 0518004WL003034 Credited 11/05/2018   19 BUDHANI DEVI BH-18-004-006-02062200/1425 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 0518004WL003034 Credited 11/05/2018   20 MANGAL RAM(Self) BH-18-004-006-02062200/1426 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL003034   21 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 0518004WL003034 Credited 11/05/2018   22 आशा देवी(Self) BH-18-004-006-02062200/1028 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 0518004WL003034 Credited 11/05/2018   23 शैली देवी BH-18-004-006-02062200/1030 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL003034   24 KIRAN DEVI BH-18-004-006-02062200/1429 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 0518004WL003034 Credited 11/05/2018   25 सुदामा देवी BH-18-004-006-02062200/139 SC चकनुर P P P P P P A A A A A A A A A A 6 177 1062 0 0 1062 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL003034 Credited 11/05/2018   26 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 0518004WL003034 Credited 11/05/2018   27 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 0518004WL003034 Credited 11/05/2018   28 फुलेश्‍वरी देवी BH-18-004-006-02058100/54 SC हरपुर सीलौत P P P P P P A A A A A A A A A A 6 177 1062 0 0 1062 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL003034 Credited 11/05/2018   29 विभा देवी BH-18-004-006-02058300/181 SC रहमतपुर P P P P P P A A A A A A A A A A 6 177 1062 0 0 1062 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL003034 Credited 11/05/2018   30 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 0518004WL003034 Credited 11/05/2018   31 रामलाल पावान BH-18-004-006-02058300/378 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 0518004WL003034 Credited 11/05/2018   32 SUNIL KUMAR RAI BH-18-004-006-02062200/1680 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 0518004WL003034 Credited 11/05/2018   33 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 P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL003034 Credited 11/05/2018   34 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 P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL003034 Credited 11/05/2018   35 अखिलेश राय(Self) BH-18-004-006-02058300/1347 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 0518004WL003034 Credited 11/05/2018   36 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 0518004WL003034 Credited 11/05/2018   37 देवेन्‍द्र पा0 BH-18-004-006-02058300/482 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 0518004WL003034 Credited 11/05/2018   38 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 0518004WL003034 Credited 11/05/2018   39 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 P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL003034 Credited 11/05/2018   40 LALITA DEVI(Wife) BH-18-004-006-02062200/1604 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 0518004WL003034 Credited 11/05/2018   41 SANTLAL RAI BH-18-004-006-02062200/1775 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 0518004WL003034 Credited 11/05/2018   42 मुनेश्‍वर राम BH-18-004-006-02058300/208 SC रहमतपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL003034   43 नंदु पासवान 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 0518004WL003034 Credited 11/05/2018   44 SOBHA DEVI BH-18-004-006-02062200/1427 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL003034   45 SUBODH KUMAR BH-18-004-006-02062200/1860 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 0518004WL003034 Credited 11/05/2018   Daily Attendence 37 37 37 37 37 37 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 28674 Amount Paid ST 0 Amount Paid Other 70800

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

Total Cash payment(In Rs.) Cash 99474 Average Per labour 2210.5334

Total man days : 562