Muster Roll No. : 1726	Date From : 28/05/2018    Date To : 12/06/2018	Sanction No. : 20234786    Sanction Date : 21/01/2018
Work Code : 0518004023/RC/20234786	Work Name : SINGHESHWAR SAHNI KE GHAR SE LEKAR DINESH KE JAMIN TAK MITTI SAH ITTKARAN KARYA (0518004023/RC/20234786)

Measurement Book Detail

MB NO.  786        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 SOBHA DEVI BH-18-004-023-02064800/1994 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   2 PREM SHANKAR ROY BH-18-004-023-02064800/2000 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   3 RAMASHISH SAHNI BH-18-004-023-02064800/1977 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL014799 Credited 12/07/2018   4 BUDHAN SAHNI BH-18-004-023-02064800/1990 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL014799 Credited 12/07/2018   5 RITA DEVI BH-18-004-023-02064800/1990 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL014799 Credited 12/07/2018   6 RAHUL KUMAR BH-18-004-023-02064800/1991 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL014799 Credited 12/07/2018   7 MITHILESH SAHNI BH-18-004-023-02064800/1982 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   8 NUTAN DEVI BH-18-004-023-02064800/1982 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   9 CHANDRAVATI DEVI BH-18-004-023-02064800/1983 OTHER हकीमाबाद A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL014799   10 KHAIRUL NISHA BH-18-004-023-02064800/1976 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   11 SANKAR SAHNI BH-18-004-023-02064800/1997 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   12 USHA KUMARI BH-18-004-023-02064800/1992 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   13 KHUSHBOO DEVI BH-18-004-023-02064800/1996 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   14 ABDHESH SAHNI BH-18-004-023-02064800/1985 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   15 PINKI KUMARI BH-18-004-023-02064800/1985 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   16 MAMTA DEVI BH-18-004-023-02064800/1981 OTHER हकीमाबाद A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL014799   17 MUNNI KHATUN BH-18-004-023-02064800/1975 OTHER हकीमाबाद 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 JITWARPUR CHOUTH SBIN0017440 0518004WL014799 Credited 12/07/2018   18 RENU KUMARI BH-18-004-023-02064800/2000 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   19 LALAJI KUMAR BH-18-004-023-02064800/1979 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   20 KAILASH DEVI BH-18-004-023-02064800/1995 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   21 MD ALAM BH-18-004-023-02064800/1974 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   22 RAMDYAL SAHNI BH-18-004-023-02064800/1984 OTHER हकीमाबाद A A A A A A A A A A A A A A A A 0 177 0 0 0 0 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL014799   23 SARITA DEVI BH-18-004-023-02064800/1984 OTHER हकीमाबाद A A A A A A A A A A A A A A A A 0 177 0 0 0 0 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL014799   24 SUNIL SAHANI BH-18-004-023-02064800/1986 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   25 SONI DEVI BH-18-004-023-02064800/1986 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   26 NILAM DEVI BH-18-004-023-02064800/1989 OTHER हकीमाबाद 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 0518004WL014799 Credited 12/07/2018   27 KRITI KUMARI BH-18-004-023-02064800/1978 OTHER हकीमाबाद 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 JITWARPUR CHOUTH SBIN0017440 0518004WL014799 Credited 12/07/2018   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 65136

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

Total Cash payment(In Rs.) Cash 65136 Average Per labour 2412.4443

Total man days : 368