Muster Roll No. : 4196	Date From : 16/08/2018    Date To : 28/08/2018	Sanction No. : 20288832    Sanction Date : 16/02/2018
Work Code : 0518004006/RC/20288832	Work Name : Earth work & brick soling from field of Ramsagar Roy to College (0518004006/RC/20288832)

Measurement Book Detail

MB NO.  832        Page NO.  6

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 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 RAMBABU SAH BH-18-004-006-02062200/1671 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL041954 Credited 21/09/2018   2 GURIYA DEVI BH-18-004-006-02062200/1968 OTHER चकनुर P P P P P P P P P P A A A 10 177 1770 0 0 1770 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   3 JAY PARKASH RAY A(Self) BH-18-004-006-02062200/1445 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL041954 Credited 21/09/2018   4 SAMVHU RAY(Self) BH-18-004-006-02062200/1443 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL041954 Credited 21/09/2018   5 LALITA DEVI(Wife) BH-18-004-006-02062200/1443 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL041954 Credited 21/09/2018   6 शंभु महतो(Self) BH-18-004-006-02058300/1070 OTHER रहमतपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL041954 Credited 21/09/2018   7 KARU RAI BH-18-004-006-02062200/1676 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL041954 Credited 21/09/2018   8 मो0 सदरूल इस्‍लाम(Self) BH-18-004-006-02062200/250 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518004WL041954 Credited 21/09/2018   9 सुरेश राम(Self) BH-18-004-006-02062200/1030 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   10 गणेश राम BH-18-004-006-02062200/1037 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA021046 0518004WL041954 Credited 21/09/2018   11 BALESHAWAR RAM(Self) BH-18-004-006-02062200/1424 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   12 शैली देवी BH-18-004-006-02062200/1030 OTHER चकनुर A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954   13 इंदु देवी(Self) BH-18-004-006-02062200/1037 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   14 MANGAL RAM(Self) BH-18-004-006-02062200/1426 OTHER चकनुर A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954   15 RINKU DEVI BH-18-004-006-02062200/1426 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   16 DHARMENDRA RAM(Self) BH-18-004-006-02062200/1429 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   17 KIRAN DEVI BH-18-004-006-02062200/1429 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   18 विन्‍देश्‍वर राम BH-18-004-006-02058300/34 SC रहमतपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   19 SUMITRA DEVI BH-18-004-006-02062200/1424 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   20 SOBHA DEVI BH-18-004-006-02062200/1969 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   21 NITISH KUMAR BH-18-004-006-02062200/1972 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   22 ANITA DEVI BH-18-004-006-02062200/1970 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   23 गीता देवी BH-18-004-006-02058300/208 SC रहमतपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   24 बतहु राय BH-18-004-006-02062200/124 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   25 INDU DEVI BH-18-004-006-02062200/1971 OTHER चकनुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL041954 Credited 21/09/2018   Daily Attendence 23 23 23 23 23 23 23 23 23 23 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 47790

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

Total Cash payment(In Rs.) Cash 52392 Average Per labour 2095.6799

Total man days : 296