Muster Roll No. : 11643	Date From : 02/03/2020    Date To : 15/03/2020	Sanction No. : 0518004/2019-2020/114931/AS    Sanction Date : 02/12/2019
Work Code : 0518004/LD/20305503	Work Name : मुसापुर में RNAR कॉलेज के परिसर में इनडोर स्टेडियम के पास मिट्टीकरण कार्य

Measurement Book Detail

MB NO.  20305503        Page NO.  6

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 MADHUSHAALINI SINHA BH-18-004-008-02062400/1969 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 UNITED BANK OF INDIA SAMASTIPUR UTBI0STP447 0518004WL138375 Credited 14/04/2020   2 SURENDRA KUMAR YADAV BH-18-004-008-02062400/1843 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 CANARA BANK SAMASTIPUR CNRB0002311 0518004WL138375 Credited 14/04/2020   3 NAWAL KUMAR BH-18-004-008-02062400/1602 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL138375 Credited 16/04/2020   4 रंजीत कुमार सिंहा BH-18-004-008-02062300/733 OTHER धर्मपुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL138375 Credited 14/04/2020   5 rinku devi BH-18-004-008-02062400/1028 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL138375 Credited 14/04/2020   6 RAMBABU SAH(Self) BH-18-004-008-02062400/1947 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL138375 Credited 14/04/2020   7 SUNIL KUMAR SAH(Self) BH-18-004-008-02062400/1948 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL138375 Credited 14/04/2020   8 ARJUN KUMAR(Self) BH-18-004-008-02062400/1934 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL138375 Credited 14/04/2020   9 LALITA DEVI(Self) BH-18-004-008-02062400/1879 SC मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL138375 Credited 14/04/2020   10 VIMAL DEVI(Self) BH-18-004-008-02062500/907 OTHER काशीपुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL138375 Credited 16/04/2020   11 sunita devi(Self) BH-18-004-008-02062400/1025 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL138375 Credited 16/04/2020   12 SATISH KUMAR(Self) BH-18-004-008-02062400/2417 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL138375 Credited 14/04/2020   13 RISHIPAL SAH BH-18-004-008-02062400/1604 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL138375 Credited 14/04/2020   14 RAMPATI SAH BH-18-004-008-02062400/1603 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL138375 Credited 14/04/2020   15 PARVATI DEVI(Self) BH-18-004-008-02062400/1895 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL138375 Credited 16/04/2020   16 RUDRAPATI SAH BH-18-004-008-02062400/1599 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL138375 Credited 14/04/2020   17 RITESH KUMAR(Self) BH-18-004-008-02062400/1944 SC मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL138375 Credited 14/04/2020   18 KIRAN DEVI(Self) BH-18-004-008-02062400/1935 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL138375 Credited 14/04/2020   19 BABALI KUMARI BH-18-004-008-02062400/1979 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138375 Credited 14/04/2020   20 HARERAM SAH(Self) BH-18-004-008-02062400/905 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138375 Credited 14/04/2020   21 DIPAK KUMAR BH-18-004-008-02062400/1596 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138375 Credited 14/04/2020   22 रेखा कुमारी(Self) BH-18-004-008-02062400/1868 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138375 Credited 14/04/2020   23 ARJUN SAH BH-18-004-008-02062400/1611 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138375 Credited 14/04/2020   24 NATHUNI RAY BH-18-004-008-02062400/1837 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138375 Credited 14/04/2020   25 SANJU KUMARI BH-18-004-008-02062400/1838 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138375 Credited 14/04/2020   26 SANGEETA DEVI(Self) BH-18-004-008-02062400/1943 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL138375 Credited 14/04/2020   27 rajev kumar(Self) BH-18-004-008-02062400/1034 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL138375 Credited 14/04/2020   28 NITISH KUMAR(Self) BH-18-004-008-02062400/2416 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL138375 Credited 14/04/2020   29 LAXMI DEVI(Self) BH-18-004-008-02062400/1950 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518004WL138375 Credited 14/04/2020   30 SUJIT SHERA BH-18-004-008-02062400/1980 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL138375 Credited 14/04/2020   31 RAM BABU RAY BH-18-004-008-02062400/1606 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL138375 Credited 14/04/2020   32 ANIL KUMAR SAH(Self) BH-18-004-008-02062400/1945 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL138375 Credited 14/04/2020   33 SHANKAR RAY BH-18-004-008-02062400/1588 OTHER मुसापुर P P P P P P P P A P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518004WL138375 Credited 14/04/2020   Daily Attendence 33 33 33 33 33 33 33 33 0 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 71331

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

Total Cash payment(In Rs.) Cash 75933 Average Per labour 2301

Total man days : 429