Muster Roll No. : 669	Date From : 02/05/2018    Date To : 17/05/2018	Sanction No. : roop01/13-14    Sanction Date : 27/04/2013
Work Code : /SK/1642	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ROOP NARAYANPUR BELA . (/SK/1642)

Measurement Book Detail

MB NO.  1        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 भालूर पासवान BH-18-004-003-02059200/820 SC रघुनाथपुर बेला 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 RANITOLE, BIHAR BARB0RANITO 0518004WL005990 Credited 11/06/2018   2 बिरमा देवी BH-18-004-003-02059200/837 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005990 Credited 11/06/2018   3 जीवछ पासवान BH-18-004-003-02059200/839 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005990 Credited 11/06/2018   4 मीना देवी BH-18-004-003-02059200/839 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005990 Credited 11/06/2018   5 महेश राम BH-18-004-003-02059200/850 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005990 Credited 11/06/2018   6 शम्‍भू पासवान BH-18-004-003-02059200/884 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005990 Credited 11/06/2018   7 भिखाडी(Self) BH-18-004-003-02059200/9 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005990 Credited 11/06/2018   8 सुशीला देवी BH-18-004-003-02059200/997 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005990 Credited 11/06/2018   9 महेश राम BH-18-004-003-02059400/1023 SC रूपनारायण पुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005990 Credited 11/06/2018   10 RAJU PASWAN BH-18-004-003-02059400/2006 SC रूपनारायण पुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005990 Credited 11/06/2018   11 रामवती देवी BH-18-004-003-02059200/81 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005990 Credited 11/06/2018   12 मो0 शमशेर अली BH-18-004-003-02059400/1021 OTHER रूपनारायण पुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL005990   13 रिता देवी BH-18-004-003-02059200/881 SC रघुनाथपुर बेला A A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL127318 Rejected   14 किरन देवी(Self) BH-18-004-003-02059200/99 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL005990 Credited 11/06/2018   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 25488 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 33984 Average Per labour 2427.4285

Total man days : 192