Muster Roll No. : 7096	Date From : 08/10/2018    Date To : 19/10/2018	Sanction No. : 20314717    Sanction Date : 15/06/2018
Work Code : 0518003/RC/20314717	Work Name : DIHWAR STHAN SE LEKAR BAJRANBALI STHAN MAIN RAOD AMSAUR TAK SARAK ME MITTI SAH EITKARAN KARAY

Measurement Book Detail

MB NO.  20314717        Page NO.  4

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 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 RAM SUNDRI DEVI(Wife) BH-18-003-008-02055700/1788 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   2 SARJAN DEVI(Self) BH-18-003-008-02055700/1790 SC नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   3 रामईश्‍वर पासवान BH-18-003-008-02055700/923 SC नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   4 LILAM DEVI(Self) BH-18-003-008-02055700/2776 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL058792 Credited 05/11/2018   5 RAMNATH PASWAN(Self) BH-18-003-008-02055700/2772 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   6 RAM LADU DEVI(Wife) BH-18-003-008-02055700/1797 SC नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   7 SUDIN KUMAR PASWAN(Self) BH-18-003-008-02055700/1781 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   8 ASHA DEVI(Self) BH-18-003-008-02055700/2774 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   9 मृतंजय पासवान BH-18-003-008-02055700/927 SC नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL058792 Credited 05/11/2018   10 RAM PUNIT PASWAN(Self) BH-18-003-008-02055700/1788 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   11 DILIP PASWAN(Self) BH-18-003-008-02055700/1574 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   12 RAMDULARI DEVI(Self) BH-18-003-008-02055700/2781 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   13 SIBU PASWAN(Self) BH-18-003-008-02055700/1797 SC नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   14 RAJIV KUMAR(Self) BH-18-003-008-02055700/1794 SC नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   15 NITISH KUMAR SHARMA(Self) BH-18-003-008-02055700/1795 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518003WL058792 Credited 05/11/2018   16 AMARJIT KUMAR PASWAN(Self) BH-18-003-008-02055700/2785 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL058792 Credited 05/11/2018   17 BAIJU KUMAR(Self) BH-18-003-008-02055700/1798 SC नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL058792 Credited 05/11/2018   18 KARI PASWAN(Self) BH-18-003-008-02055700/2808 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA SBI Rosera Bazar SBIN0016985 0518003WL058792 Credited 05/11/2018   19 SOBHA DEVI(Wife) BH-18-003-008-02055700/1574 OTHER नाथुदवार A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL128021 Rejected   20 SURESH PASWAN(Self) BH-18-003-008-02055700/1787 SC नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL058792 Credited 05/11/2018   21 BINDU DEVI(Mother) BH-18-003-008-02055700/1787 SC नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL058792 Credited 05/11/2018   22 VISHUNDEV PASWAN(Self) BH-18-003-008-02055900/1950 SC बुजुर्गदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL058792 Credited 05/11/2018   23 RAM SUNDAR PASWAN(Son) BH-18-003-008-02055900/1950 SC बुजुर्गदवार A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL128021 Rejected   24 PANVATI DEVI(Wife) BH-18-003-008-02055700/339 SC नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL058792 Credited 05/11/2018   25 RAMKUMARI DEVI(Self) BH-18-003-008-02055700/2775 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   26 GITA DEVI(Wife) BH-18-003-008-02055700/2895 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   27 SHUSHIL PASWAN(Self) BH-18-003-008-02055700/2782 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   28 RINKU DEVI(Self) BH-18-003-008-02055700/2896 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   29 पानालाल पासवान BH-18-003-008-02055700/436 SC नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   30 SIFAN DEVI(Self) BH-18-003-008-02055700/2894 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   31 MOSAM KUMARI(Self) BH-18-003-008-02055700/2777 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   32 SAPNA KUMARI(Self) BH-18-003-008-02055700/2778 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   33 POOJA KUMARI(Self) BH-18-003-008-02055700/2897 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   34 ANIL DAS(Self) BH-18-003-008-02055700/2895 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL058792 Credited 05/11/2018   35 SANJHA DEVI(Self) BH-18-003-008-02055700/2898 OTHER नाथुदवार P P P P P P P A P P P P 11 177 1947 0 0 1947 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518003WL058792 Credited 05/11/2018   Daily Attendence 33 33 33 33 33 33 33 0 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 23364 Amount Paid ST 0 Amount Paid Other 40887

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

Total Cash payment(In Rs.) Cash 64251 Average Per labour 1835.7428

Total man days : 363