Muster Roll No. : 214	Date From : 06/05/2017    Date To : 19/05/2017	Sanction No. : BELA45/16-17    Sanction Date : 17/11/2016
Work Code : 0518004003/RC/20236542	Work Name : BAIJNATH JHA KE GACHI KE NAJDIK RCC PULIYA NIRMAN KARYA (0518004003/RC/20236542)

Measurement Book Detail

MB NO.  6542        Page NO.  17

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 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 रीतलाल महतो BH-18-004-003-02059100/702 OTHER हरपुर जयराम P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518004WL003589 Credited 31/05/2017   2 DHARMENDAR RAM(Self) BH-18-004-003-02059200/1479 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518004WL003589 Credited 31/05/2017   3 SHATRUGHAN DAS BH-18-004-003-02059400/1315 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL003589 Credited 31/05/2017   4 REKHA DEVI BH-18-004-003-02059400/1232 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL003589 Credited 31/05/2017   5 DUKHN MAHTO(Self) BH-18-004-003-02059200/1255 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL003589 Credited 31/05/2017   6 NILAM DEVI(Self) BH-18-004-003-02059200/1494 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL003589 Credited 31/05/2017   7 NILAM DEVI BH-18-004-003-02059200/1511 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518004WL003589 Credited 31/05/2017   8 TUNA KAMTI BH-18-004-003-02059400/866 SC रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL003589 Credited 31/05/2017   9 SONI DEVI(Wife) BH-18-004-003-02059400/866 SC रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL003589 Credited 31/05/2017   10 MANISH KUMAR(Son) BH-18-004-003-02059200/1472 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL003589 Credited 31/05/2017   11 भोला झा BH-18-004-003-02059200/219 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   12 KABITA DEVI(Self) BH-18-004-003-02059200/1499 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL039040   13 BISHWANATH DAS BH-18-004-003-02059400/1293 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   14 BEBI DEVI BH-18-004-003-02059400/1297 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   15 GITA DEVI BH-18-004-003-02059400/1304 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL039040   16 NITISH KUMAR BH-18-004-003-02059400/1321 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   17 PARIKCHAN DAS BH-18-004-003-02059400/1330 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   18 SAMBHU SAH(Self) BH-18-004-003-02059200/1480 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   19 RITA DEVI(Self) BH-18-004-003-02059200/1481 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   20 MANISAH KUMARI(Self) BH-18-004-003-02059200/1482 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   21 MANGALKAMTI(Self) BH-18-004-003-02059200/1483 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   22 NEHA KUMARI(Self) BH-18-004-003-02059200/1485 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   23 SARITA KUMARI(Self) BH-18-004-003-02059200/1486 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   24 RINA DEVI(Self) BH-18-004-003-02059200/1487 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   25 शिवकुमारी देवी BH-18-004-003-02059100/691 OTHER हरपुर जयराम P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   26 RAMPRIT MAHTO(Self) BH-18-004-003-02059100/1185 OTHER हरपुर जयराम P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   27 सुलेन्‍द‍् राम BH-18-004-003-02059100/255 SC हरपुर जयराम P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL003589 Credited 31/05/2017   28 शंकर राय BH-18-004-003-02059100/458 OTHER हरपुर जयराम P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL003589 Credited 31/05/2017   29 प्रमिला देवी BH-18-004-003-02059100/458 OTHER हरपुर जयराम P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL003589 Credited 31/05/2017   30 गुडू राय BH-18-004-003-02059100/678 OTHER हरपुर जयराम P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL003589 Credited 31/05/2017   31 विणा देवी BH-18-004-003-02059100/678 OTHER हरपुर जयराम P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL003589 Credited 31/05/2017   32 SANTOSH KUMAR SAH BH-18-004-003-02059400/1318 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL003589 Credited 31/05/2017   33 SURAJ KUMAR(Self) BH-18-004-003-02059200/1502 OTHER रघुनाथपुर बेला A A A P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL003589 Credited 31/05/2017   34 MAHINDRA MAHTO BH-18-004-003-02059400/1332 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL003589 Credited 31/05/2017   35 RAMPRIT MAHTO(Self) BH-18-004-003-02059100/1184 OTHER हरपुर जयराम P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL003589 Credited 31/05/2017   36 SONI DEVI(Grandfather) BH-18-004-003-02059100/702 OTHER हरपुर जयराम P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL003589 Credited 31/05/2017   37 ARUNA DEVI BH-18-004-003-02059400/1314 OTHER रूपनारायण पुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL003589 Credited 31/05/2017   38 PUJJA KUMARI BH-18-004-003-02059200/1478 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL003589 Credited 31/05/2017   39 SUMIT KUMAR(Brother) BH-18-004-003-02059200/1468 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL003589 Credited 31/05/2017   40 SHIVJI MAHTO(Self) BH-18-004-003-02059200/1256 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P 14 177 2478 0 0 2478 VIJAYA BANK SAMASTIPUR, BIHAR VIJB0008415 0518004WL003589 Credited 31/05/2017   Daily Attendence 39 39 39 40 40 40 40 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 91155

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

Total Cash payment(In Rs.) Cash 98589 Average Per labour 2464.7251

Total man days : 557