Muster Roll No. : 89	Date From : 22/04/2017    Date To : 05/05/2017	Sanction No. : HAK02/17-18    Sanction Date : 08/04/2017
Work Code : 0518004023/LD/20238818	Work Name : BIKARM SAH KE GHAR HOTY HUYA LAKHAN PASWAN KE GHAR TAK MITTI SAH ET KARN KARYA (0518004023/LD/20238818)

Measurement Book Detail

MB NO.  8818        Page NO.  12

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 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 लालबाबु पासवान BH-18-004-023-02064800/106 SC हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 DENA BANK SAMASTIPUR BKDN0911420 0518004WL001717 Credited 29/05/2017   2 BRENDRA KUMAR(Self) BH-18-004-023-02064800/1817 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL001717 Credited 29/05/2017   3 SUNIL KUMAR(Self) BH-18-004-023-02064800/1818 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL001717 Credited 29/05/2017   4 BABITA DEVI BH-18-004-023-02064800/1826 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   5 GANGA PRSAD SAH(Self) BH-18-004-023-02064800/1832 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   6 SOBHA DEVI BH-18-004-023-02064800/1833 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   7 SANJU DEVI BH-18-004-023-02064800/1835 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   8 SANJU DEVI BH-18-004-023-02064800/1824 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   9 SANTHI DEVI BH-18-004-023-02064800/1825 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   10 अनीता देवी BH-18-004-023-02065000/373 OTHER गोनहार नवादा P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   11 RANJU DEVI(Self) BH-18-004-023-02064800/1814 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   12 दर्पण देवी BH-18-004-023-02064800/98 SC हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   13 मुनीया देवी BH-18-004-023-02065000/376 OTHER गोनहार नवादा P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   14 मो0 कलिम अंसारी BH-18-004-023-02064800/402 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   15 मो0 साकीर BH-18-004-023-02065000/158 OTHER गोनहार नवादा P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   16 LAXMAN KUMAR(Self) BH-18-004-023-02064800/1827 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB ARAMBAGH SBIN0001744 0518004WL001717 Credited 29/05/2017   17 मो0 सैयद हसन BH-18-004-023-02065000/154 OTHER गोनहार नवादा P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL001717 Credited 29/05/2017   18 SUDHA DEVI(Sister) BH-18-004-023-02064800/1819 OTHER हकीमाबाद A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL039668 Rejected   19 LALO MAHTO(Self) BH-18-004-023-02064800/1837 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL001717 Credited 29/05/2017   20 PUJA DEVI(Self) BH-18-004-023-02064800/1813 OTHER हकीमाबाद P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL001717 Credited 29/05/2017   Daily Attendence 19 19 19 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 39117

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

Total Cash payment(In Rs.) Cash 43719 Average Per labour 2185.95

Total man days : 247