Muster Roll No. : 22644	Date From : 16/03/2021    Date To : 31/03/2021	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.  5503        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 GITA DEVI(Self) BH-18-004-008-02062400/2477 OTHER मुसापुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518004WL177838   2 CHANDNI DEVI(Self) BH-18-004-008-02062400/1878 SC मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL177838 Credited 29/04/2021   3 KUMARI KIRAN BH-18-004-008-02062400/2949 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL177838 Credited 29/04/2021   4 NATHUNI MAHTO BH-18-004-008-02062400/2950 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL177838 Credited 29/04/2021   5 ADITYA RAJ BH-18-004-008-02062400/2962 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 IDBI BANK SAMASTIPUR IBKL0001067 0518004WL177838 Credited 29/04/2021   6 RAM NATH PANDIT BH-18-004-008-02062400/1589 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 IDBI BANK SAMASTIPUR IBKL0001067 0518004WL177838 Credited 29/04/2021   7 NIRMALA DEVI(Self) BH-18-004-008-02062400/2493 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518004WL179733 Credited 17/07/2021   8 SURENDRA KUMAR YADAV BH-18-004-008-02062400/1843 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 CANARA BANK SAMASTIPUR CNRB0002311 0518004WL177838 Credited 29/04/2021   9 NAWAL KUMAR BH-18-004-008-02062400/1602 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL177838 Credited 29/04/2021   10 ARJUN KUMAR(Self) BH-18-004-008-02062400/1934 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL177838 Credited 29/04/2021   11 NITIN KUMAR BH-18-004-008-02062400/2953 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL177838 Credited 29/04/2021   12 LALITA DEVI(Self) BH-18-004-008-02062400/1879 SC मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL177838 Credited 29/04/2021   13 sunita devi(Self) BH-18-004-008-02062400/1025 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL177838 Credited 29/04/2021   14 SATISH KUMAR(Self) BH-18-004-008-02062400/2417 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL177838 Credited 29/04/2021   15 RISHIPAL SAH BH-18-004-008-02062400/1604 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL177838 Credited 29/04/2021   16 RAMPATI SAH BH-18-004-008-02062400/1603 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL177838 Credited 29/04/2021   17 PARVATI DEVI(Self) BH-18-004-008-02062400/1895 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL177838 Credited 29/04/2021   18 RITESH KUMAR(Self) BH-18-004-008-02062400/1944 SC मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL177838 Credited 29/04/2021   19 ARATI KUMARI BH-18-004-008-02062400/1610 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA RAILWAY COLONY SAMASTIPUR CBIN0282535 0518004WL177838 Credited 29/04/2021   20 SHIV CHANDAR RAI BH-18-004-008-02062400/1856 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL177838 Credited 29/04/2021   21 SONU KUMAR(Self) BH-18-004-008-02062400/2481 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Bajopur PUNB0MBGB06 0518004WL177838 Credited 30/04/2021   22 USHA KUMARI BH-18-004-008-02062400/1901 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL177838 Credited 29/04/2021   23 रेखा कुमारी(Self) BH-18-004-008-02062400/1868 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL177838 Credited 29/04/2021   24 sila devi(Self) BH-18-004-008-02062400/1023 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL177838 Credited 29/04/2021   25 SANJU KUMARI BH-18-004-008-02062400/1838 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL177838 Credited 29/04/2021   26 ARJUN SAH BH-18-004-008-02062400/1611 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL177838 Credited 29/04/2021   27 mina devi(Self) BH-18-004-008-02062400/1029 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL177838 Credited 29/04/2021   28 DIPAK KUMAR BH-18-004-008-02062400/1596 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL177838 Credited 29/04/2021   29 CHANDRA PRAKASH JHA BH-18-004-008-02062400/2955 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL177838 Credited 29/04/2021   30 DIPU KUMAR(Self) BH-18-004-008-02062400/2486 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL177838 Credited 29/04/2021   31 DILIP KUMAR(Self) BH-18-004-008-02062400/2487 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL177838 Credited 29/04/2021   32 BINDESHWAR YADAV BH-18-004-008-02062400/1836 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL177838 Credited 29/04/2021   33 SANGITA DEVI(Self) BH-18-004-008-02062400/1880 SC मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL177838 Credited 29/04/2021   34 VISHAL KUMAR(Self) BH-18-004-008-02062400/2480 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL177838 Credited 29/04/2021   35 MANISH KUMAR DEEPAK(Self) BH-18-004-008-02062400/1952 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL177838 Credited 29/04/2021   36 NITISH KUMAR(Self) BH-18-004-008-02062400/2416 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL177838 Credited 29/04/2021   37 VIMLA DEVI(Self) BH-18-004-008-02062400/2485 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 HDFC BANK MOHANPUR SAMASTIPUR ROAD HDFC0009033 0518004WL177838 Credited 29/04/2021   38 LAXMI DEVI(Self) BH-18-004-008-02062400/1950 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518004WL177838 Credited 29/04/2021   39 SHANKAR KUMAR BH-18-004-008-02062400/2961 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL177838 Credited 29/04/2021   40 RINKU KUMAR(Self) BH-18-004-008-02062400/1942 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518004WL177838 Credited 29/04/2021   41 RADHA DEVI BH-18-004-008-02062400/2951 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL177838 Credited 29/04/2021   42 SHANKAR RAY BH-18-004-008-02062400/1588 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518004WL177838 Credited 29/04/2021   43 BABITA KUMARI(Self) BH-18-004-008-02062400/1929 OTHER मुसापुर X P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL177838 Credited 29/04/2021   44 SONI DEVI(Wife) BH-18-004-008-02062400/2494 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL177838 Credited 29/04/2021   45 VISHWANATH SAH(Self) BH-18-004-008-02062400/2474 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL177838 Credited 29/04/2021   46 RAJNISH KUMAR(Self) BH-18-004-008-02062400/1877 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 SYNDICATE BANK SAMASTIPUR SYNB0007535 0518004WL177838 Credited 29/04/2021   47 SULIKHA DEVI(Self) BH-18-004-008-02062400/2484 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL177838 Credited 29/04/2021   48 PRASHANT KUMAR(Self) BH-18-004-008-02062400/2418 OTHER मुसापुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 VIJAYA BANK SAMASTIPUR, BIHAR VIJB0008415 0518004WL177838 Credited 29/04/2021   Daily Attendence 26 47 47 47 47 47 47 47 47 47 47 47 47 47 21 0

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 116788

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

Total Cash payment(In Rs.) Cash 127652 Average Per labour 2659.4167

Total man days : 658