Muster Roll No. : 1070	Date From : 09/11/2017    Date To : 24/11/2017	Sanction No. : CHN09/17-18    Sanction Date : 21/05/2017
Work Code : 0518004006/RC/20264365	Work Name : GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)

Measurement Book Detail

MB NO.  367        Page NO.  1

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 GHURANI DEVI BH-18-004-006-02062200/1817 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518004WL025638   2 बबीता देवी BH-18-004-006-02062200/394 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 SINGHIA KHURD ALLA0211314 0518004WL025638 Credited 13/02/2018   3 POONAM DEVI BH-18-004-006-02062200/1694 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 0518004WL025638 Credited 13/02/2018   4 इन्‍दु देवी BH-18-004-006-02062200/1388 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 SINGHIA KHURD ALLA0211314 0518004WL025638 Credited 13/02/2018   5 GHURANI DEVI BH-18-004-006-02062200/1816 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR GRAMIN BANK BAJOPUR, HARPUR ALLOTH, UCBA0RRBBKG 0518004WL025638 Credited 12/02/2018   6 सुरेश राम(Self) BH-18-004-006-02062200/1030 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 0518004WL025638 Credited 13/02/2018   7 Tara devi BH-18-004-006-02058300/391 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 0518004WL025638 Credited 13/02/2018   8 अवधेश राम BH-18-004-006-02058300/82 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 0518004WL025638 Credited 13/02/2018   9 चनिया देवी BH-18-004-006-02058300/152 SC रहमतपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638 Credited 13/02/2018   10 पिंकी देवी(Self) BH-18-004-006-02062200/1034 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638   11 फूलो देवी(Self) BH-18-004-006-02062200/1035 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638   12 शैली देवी BH-18-004-006-02062200/1030 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638   13 शोभा देवी(Self) BH-18-004-006-02062200/1031 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 0518004WL025638 Credited 13/02/2018   14 GIRISH RAM(Self) BH-18-004-006-02062200/1427 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 0518004WL025638 Credited 12/02/2018   15 GANGIYA DEVI BH-18-004-006-02058300/999 OTHER रहमतपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA021046 0518004WL025638   16 SUMITRA DEVI BH-18-004-006-02062200/1640 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 0518004WL025638 Credited 13/02/2018   17 ANAPI DEVI BH-18-004-006-02062200/1772 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638   18 सुदामा देवी BH-18-004-006-02062200/139 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 0518004WL025638 Credited 13/02/2018   19 शैल कुमारी देवी(Self) BH-18-004-006-02062200/1052 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 0518004WL025638 Credited 13/02/2018   20 रूना देवी BH-18-004-006-02058300/82 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 0518004WL025638 Credited 13/02/2018   21 मीना देवी BH-18-004-006-02058300/61 SC रहमतपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638   22 सरोवर देवी BH-18-004-006-02058300/466 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 0518004WL025638 Credited 13/02/2018   23 राजकुमारी देवी BH-18-004-006-02058300/482 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 0518004WL025638 Credited 13/02/2018   24 सकुंती देवी BH-18-004-006-02058300/486 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 0518004WL025638 Credited 13/02/2018   25 मो0 कबुतरी देवी BH-18-004-006-02058300/156 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 0518004WL025638 Credited 13/02/2018   26 दुखनी देवी BH-18-004-006-02058300/236 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 0518004WL025638 Credited 13/02/2018   27 विश्‍वनाथ पासवान BH-18-004-006-02058300/36 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 0518004WL025638 Credited 13/02/2018   28 कैली देवी BH-18-004-006-02058300/367 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 0518004WL025638 Credited 12/02/2018   29 पार्वती देवी BH-18-004-006-02058000/65 SC हरपुर नीजामत P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638 Credited 12/02/2018   30 रामसागर पासवान BH-18-004-006-02058100/302 SC हरपुर सीलौत P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638 Credited 13/02/2018   31 समुंद्री देवी BH-18-004-006-02058100/302 SC हरपुर सीलौत P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638 Credited 12/02/2018   32 मो0 राजकुमारी देवी BH-18-004-006-02058100/310 SC हरपुर सीलौत P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638 Credited 12/02/2018   33 सीता देवी BH-18-004-006-02058100/419 SC हरपुर सीलौत P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638 Credited 13/02/2018   34 फुलेश्‍वरी देवी BH-18-004-006-02058100/54 SC हरपुर सीलौत P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638 Credited 13/02/2018   35 GIRJA DEVI BH-18-004-006-02058300/173 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 ALLA021046 0518004WL025638 Credited 13/02/2018   36 NIRSI DEVI BH-18-004-006-02058300/1000 OTHER रहमतपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638 Credited 13/02/2018   37 पलटी देवी BH-18-004-006-02058300/12 SC रहमतपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638 Credited 13/02/2018   38 PRAMILA DEVI 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 0518004WL025638 Credited 13/02/2018   39 MANJU DEVI BH-18-004-006-02058300/220 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 0518004WL025638 Credited 13/02/2018   40 सावित्री देवी BH-18-004-006-02058300/142 SC रहमतपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638 Credited 13/02/2018   41 फुलो देवी BH-18-004-006-02058300/568 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 0518004WL025638 Credited 13/02/2018   42 RINKU DEVI BH-18-004-006-02062200/1778 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL025638   43 MANGAL RAM BH-18-004-006-02062200/1778 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 0518004WL025638 Credited 13/02/2018   44 SOBHA DEVI BH-18-004-006-02062200/1427 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 0518004WL038992 Credited 05/11/2018   45 अनीता देवी BH-18-004-006-02058300/178 SC रहमतपुर 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 0518004WL038992 Credited 05/11/2018   46 KAMESH PASWAN BH-18-004-006-02058300/26 SC रहमतपुर 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 SAMASTIPUR UBIN0537381 0518004WL025638 Credited 13/02/2018   Daily Attendence 38 38 38 38 38 38 38 28 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 72039 Amount Paid ST 0 Amount Paid Other 33807

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

Total Cash payment(In Rs.) Cash 105846 Average Per labour 2301

Total man days : 598