Muster Roll No. : 2239	Date From : 06/06/2018    Date To : 21/06/2018	Sanction No. : 21844    Sanction Date : 24/02/2018
Work Code : 0518004006/WH/21844	Work Name : Renovation of baha from house of Ajablal Roy to Polo field (0518004006/WH/21844)

Measurement Book Detail

MB NO.  844        Page NO.  4

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 JAY PARKASH RAY A(Self) BH-18-004-006-02062200/1445 OTHER चकनुर B B B B B B B A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL017620   2 RAGU SAH(Self) BH-18-004-006-02062200/1468 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL017620 Credited 12/07/2018   3 मो0 जहागीर BH-18-004-006-02062200/679 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL017620 Credited 12/07/2018   4 LALBABU GUPTA(Self) BH-18-004-006-02062200/1446 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL017620 Credited 12/07/2018   5 KISAN KUMAR(Self) BH-18-004-006-02062200/1444 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL017620 Credited 12/07/2018   6 रमिया देवी BH-18-004-006-02062200/478 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL017620 Credited 12/07/2018   7 मो0 सदरूल इस्‍लाम(Self) BH-18-004-006-02062200/250 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518004WL017620 Credited 12/07/2018   8 जोगी राय BH-18-004-006-02058300/493 OTHER रहमतपुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 BIHAR GRAMIN BANK BAJOPUR, HARPUR ALLOTH, UCBA0RRBBKG 0518004WL017620 Credited 12/07/2018   9 RAMAKANT SHARMA BH-18-004-006-02062200/1856 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518004WL017620 Credited 12/07/2018   10 SHIVCHANDRA RAI BH-18-004-006-02062200/1651 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   11 FULAN DEVI BH-18-004-006-02062200/695 SC चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   12 रामदयाल पासवान BH-18-004-006-02062200/72 SC चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   13 BISO RAI BH-18-004-006-02062200/1857 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL017620 Credited 12/07/2018   14 MUKESH KUMAR(Self) BH-18-004-006-02062200/1456 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   15 शोभा देवी(Self) BH-18-004-006-02062200/1031 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   16 MANGAL RAM(Self) BH-18-004-006-02062200/1426 OTHER चकनुर B B B B B B B A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620   17 RINKU DEVI BH-18-004-006-02062200/1426 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   18 GEETA DEVI BH-18-004-006-02058300/20 SC रहमतपुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA021046 0518004WL017620 Credited 12/07/2018   19 LALTI DEVI BH-18-004-006-02058300/378 SC रहमतपुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   20 नारायण महतो(Self) BH-18-004-006-02058300/1075 OTHER रहमतपुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   21 मिना देवी BH-18-004-006-02058300/180 OTHER रहमतपुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   22 सुनैना देवी BH-18-004-006-02058300/195 SC रहमतपुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   23 SUMITRA DEVI BH-18-004-006-02062200/1640 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   24 ARUN KUMAR RAI BH-18-004-006-02062200/1675 OTHER चकनुर B B B B B B B A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620   25 ANAPI DEVI BH-18-004-006-02062200/1772 OTHER चकनुर B B B B B B B A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620   26 गीता देवी BH-18-004-006-02062200/467 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   27 रामवालक पासवान BH-18-004-006-02058300/173 SC रहमतपुर B B B B B B B A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620   28 सु‍रमिया देवी BH-18-004-006-02062200/479 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   29 शुकुल पासवान BH-18-004-006-02058300/484 SC रहमतपुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   30 राजेश नारायण राय BH-18-004-006-02062200/833 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   31 हकरू दास BH-18-004-006-02058300/363 SC रहमतपुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   32 मंटु दास(Self) BH-18-004-006-02062200/1160 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   33 ANILA DEVI BH-18-004-006-02062200/1160 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   34 परमेश दास BH-18-004-006-02058300/59 SC रहमतपुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   35 शीला देवी BH-18-004-006-02058300/59 SC रहमतपुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   36 AMIT KUMAR(Self) BH-18-004-006-02062200/1452 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   37 MITHLESH KUMAR(Self) BH-18-004-006-02062200/1454 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   38 SUNDESWARI DEVI(Wife) BH-18-004-006-02062200/529 SC चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   39 RAKESH KUMAR RAY(Self) BH-18-004-006-02062200/1458 OTHER चकनुर B B B B B B B A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620   40 DINESH RAI BH-18-004-006-02062200/1649 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   41 RINKU DEVI BH-18-004-006-02062200/1778 OTHER चकनुर B B B B B B B A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620   42 MANGAL RAM BH-18-004-006-02062200/1778 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL017620 Credited 12/07/2018   43 SUBODH KUMAR BH-18-004-006-02062200/1860 OTHER चकनुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL017620 Credited 12/07/2018   44 रूदल दास BH-18-004-006-02058300/73 SC रहमतपुर B B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL017620 Credited 12/07/2018   Daily Attendence 0 0 0 0 0 0 0 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 17523 Amount Paid ST 0 Amount Paid Other 41418

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

Total Cash payment(In Rs.) Cash 58941 Average Per labour 1339.5682

Total man days : 333