Muster Roll No. : 735	Date From : 07/04/2019    Date To : 22/04/2019	Sanction No. : 20329356    Sanction Date : 24/01/2019
Work Code : 0518004006/RC/20329356	Work Name : MAKSUDAN RAY KE GHAR SE DOMAN PASWAN KE GHAR TAK MITI SAH IT KARAN KARYA (0518004006/RC/20329356)

Measurement Book Detail

MB NO.  356        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 0518004WL003401 Credited 01/05/2019   2 SUSHILA DEVI 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 0518004WL003401 Credited 01/05/2019   3 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 0518004WL003401 Credited 01/05/2019   4 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 0518004WL003401 Credited 01/05/2019   5 JAY PARKASH RAY A(Self) BH-18-004-006-02062200/1445 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 ADB SAMSTIPUR SBIN0001953 0518004WL003401 Credited 01/05/2019   6 SUDHA DEVI(Wife) BH-18-004-006-02062200/1445 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 0518004WL003401 Credited 01/05/2019   7 UMESH KUMAR RAY(Self) BH-18-004-006-02062200/1466 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 0518004WL003401 Credited 01/05/2019   8 RAGU SAH(Self) BH-18-004-006-02062200/1468 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 0518004WL003401 Credited 01/05/2019   9 ABDHES KUMAR YADAV(Self) BH-18-004-006-02062200/1449 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 ADB SAMSTIPUR SBIN0001953 0518004WL003401 Credited 01/05/2019   10 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 0518004WL003401 Credited 01/05/2019   11 SITA DEVI 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 0518004WL003401 Credited 01/05/2019   12 मिथिलेश राय(Self) BH-18-004-006-02058300/1348 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 0518004WL003401 Credited 01/05/2019   13 NIRALA DEVI(Wife) BH-18-004-006-02062200/1462 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 0518004WL003401 Credited 01/05/2019   14 डोमन पासवान BH-18-004-006-02062200/571 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 0518004WL003401 Credited 01/05/2019   15 बुधनी देवी BH-18-004-006-02058300/145 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 0518004WL003401 Credited 01/05/2019   16 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 0518004WL003401 Credited 01/05/2019   17 जयमंती देवी 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 0518004WL003401 Credited 01/05/2019   18 सावित्री देवी BH-18-004-006-02058000/66 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 0518004WL003401 Credited 01/05/2019   19 JIMDAR SAHNI BH-18-004-006-02062200/1647 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 0518004WL003401 Credited 01/05/2019   20 शुकुल पासवान BH-18-004-006-02058300/484 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 0518004WL003401 Credited 01/05/2019   21 मरनी देवी BH-18-004-006-02058300/484 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 0518004WL003401 Credited 01/05/2019   22 राजेश नारायण राय BH-18-004-006-02062200/833 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 0518004WL003401 Credited 01/05/2019   23 मो0 बसीउर्रहमान(Self) BH-18-004-006-02058300/365 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 0518004WL003401 Credited 01/05/2019   24 DUMAR PASWAN(Self) BH-18-004-006-02062200/1462 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 0518004WL003401 Credited 01/05/2019   25 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 0518004WL003401 Credited 01/05/2019   26 विजय कु0 राय(Self) BH-18-004-006-02062200/1048 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 0518004WL003401 Credited 01/05/2019   27 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 0518004WL003401 Credited 01/05/2019   28 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 0518004WL003401 Credited 01/05/2019   29 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 0518004WL003401 Credited 01/05/2019   30 NITISH KUMAR BH-18-004-006-02062200/1972 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 0518004WL003401 Credited 01/05/2019   31 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 0518004WL003401 Credited 01/05/2019   Daily Attendence 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 67968

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

Total Cash payment(In Rs.) Cash 87792 Average Per labour 2832

Total man days : 496