Muster Roll No. : 1478	Date From : 23/02/2018    Date To : 10/03/2018	Sanction No. : CHN08/17-18    Sanction Date : 23/04/2017
Work Code : 0518004006/RC/20264362	Work Name : BUDHAN SAH KE DUKAN KE PAAS DHALA NIRMAN KARYA (0518004006/RC/20264362)

Measurement Book Detail

MB NO.  362        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 शंभु महतो(Self) BH-18-004-006-02058300/1070 OTHER रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL035298 Credited 13/04/2018   2 बीणा देवी BH-18-004-006-02058300/1070 OTHER रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL035298 Credited 13/04/2018   3 MUKESH MAHTO(Self) BH-18-004-006-02062200/1467 OTHER चकनुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL035298 Credited 13/04/2018   4 दुर्गा पासवान BH-18-004-006-02058300/7 SC रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL035298 Credited 13/04/2018   5 रमिया देवी BH-18-004-006-02062200/478 OTHER चकनुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL035298 Credited 16/04/2018   6 REKHA DEVI BH-18-004-006-02062200/1684 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL035298   7 KAMLESH SAHNI BH-18-004-006-02062200/1684 OTHER चकनुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL035298 Credited 13/04/2018   8 SHIVCHANDRA RAI BH-18-004-006-02062200/1651 OTHER चकनुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   9 RINKU DEVI BH-18-004-006-02062200/1685 OTHER चकनुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL035298 Credited 13/04/2018   10 BABLU SAH BH-18-004-006-02062200/1685 OTHER चकनुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL035298 Credited 13/04/2018   11 SIMA DEVI BH-18-004-006-02062200/1677 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 0518004WL035298   12 SANTOSH KUMAR BH-18-004-006-02062200/1677 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 0518004WL035298   13 सोकीन पासवान BH-18-004-006-02058300/5 SC रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   14 नारायण महतो(Self) BH-18-004-006-02058300/1075 OTHER रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   15 भरत सहनी BH-18-004-006-02058300/180 OTHER रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   16 मिना देवी BH-18-004-006-02058300/180 OTHER रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   17 सुनैना देवी BH-18-004-006-02058300/195 SC रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   18 सुबोध महतो(Self) BH-18-004-006-02058300/195 SC रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   19 उमेश दास(Self) BH-18-004-006-02058300/1086 OTHER रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   20 राधा देवी BH-18-004-006-02058300/1086 OTHER रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   21 प्रदीप महतो BH-18-004-006-02058300/414 OTHER रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   22 AHILYA DEVI BH-18-004-006-02058300/414 OTHER रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   23 हकरू दास BH-18-004-006-02058300/363 SC रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   24 SHANTI DEVI BH-18-004-006-02058300/363 SC रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   25 परमेश दास BH-18-004-006-02058300/59 SC रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   26 शीला देवी BH-18-004-006-02058300/59 SC रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   27 मंटु दास(Self) BH-18-004-006-02062200/1160 OTHER चकनुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   28 ANILA DEVI BH-18-004-006-02062200/1160 OTHER चकनुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   29 विनोद महतो BH-18-004-006-02058300/242 SC रहमतपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL035298 Credited 13/04/2018   Daily Attendence 26 26 26 26 26 26 26 0 0 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 22302 Amount Paid ST 0 Amount Paid Other 42126

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

Total Cash payment(In Rs.) Cash 64428 Average Per labour 2221.6553

Total man days : 364