Muster Roll No. : 10405	Date From : 04/02/2020    Date To : 19/02/2020	Sanction No. : 20266236    Sanction Date : 04/02/2019
Work Code : 0518004023/LD/20266236	Work Name : WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)

Measurement Book Detail

MB NO.  236        Page NO.  3

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 HIRAMAN DEVI(Wife) BH-18-004-023-02065000/956 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 0518004WL127433 Credited 06/04/2020   2 नुर आलम BH-18-004-023-02065000/958 OTHER गोनहार नवादा 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 0518004WL127433 Credited 06/04/2020   3 SAMIN KHATUN(Wife) BH-18-004-023-02064800/832 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 0518004WL127433 Credited 06/04/2020   4 SAHANA KHATUN(Wife) BH-18-004-023-02064800/850 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 0518004WL127433 Credited 06/04/2020   5 मंसूर अंसारी(Self) BH-18-004-023-02064800/846 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAMASTIPUR UCBA0001926 0518004WL127433 Credited 08/04/2020   6 रंजन पासवान BH-18-004-023-02065000/135 OTHER गोनहार नवादा P P P P P P P P P P X X X X X X 10 177 1770 0 0 1770 CANARA BANK SAMASTIPUR CNRB0002311 0518004WL127433 Credited 06/04/2020   7 SUNIL KUMAR(Self) BH-18-004-023-02064800/1818 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 SAMASTIPUR BAZAR SBIN0003600 0518004WL127433 Credited 08/04/2020   8 श्‍यामलाल साह(Self) BH-18-004-023-02064800/839 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 0518004WL127433 Credited 08/04/2020   9 रूदल पासवान BH-18-004-023-02065000/39 SC गोनहार नवादा 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 0518004WL127433 Credited 08/04/2020   10 मो0 सकील BH-18-004-023-02065000/279 OTHER गोनहार नवादा 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 0518004WL127433 Credited 14/04/2020   11 AMRESH KUMAR(Self) BH-18-004-023-02064800/1831 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 0518004WL127433 Credited 08/04/2020   12 रंजु देवी BH-18-004-023-02065000/272 SC गोनहार नवादा 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 0518004WL127433 Credited 08/04/2020   13 GANGA PRSAD SAH(Self) BH-18-004-023-02064800/1832 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 0518004WL127433 Credited 08/04/2020   14 SOBHA DEVI BH-18-004-023-02064800/1833 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 0518004WL127433 Credited 08/04/2020   15 SANJU DEVI BH-18-004-023-02064800/1835 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 0518004WL127433 Credited 08/04/2020   16 राजेन्‍द्र राम BH-18-004-023-02065000/10 SC गोनहार नवादा 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 0518004WL127433 Credited 08/04/2020   17 बालेश्‍वर राम BH-18-004-023-02065000/14 SC गोनहार नवादा 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 0518004WL127433 Credited 08/04/2020   18 तिलिया देवी BH-18-004-023-02064800/440 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 0518004WL127433 Credited 08/04/2020   19 अमित कुमार BH-18-004-023-02065000/939 OTHER गोनहार नवादा 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 0518004WL127433 Credited 08/04/2020   20 लक्ष्‍मण महतो BH-18-004-023-02065000/935 OTHER गोनहार नवादा 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 0518004WL127433 Credited 08/04/2020   21 ISARAD PRAIN(Self) BH-18-004-023-02064800/1812 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 0518004WL127433 Credited 08/04/2020   22 AYSA KHTUN BH-18-004-023-02064800/1829 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 0518004WL127433 Credited 06/04/2020   23 मुनीया देवी BH-18-004-023-02065000/376 OTHER गोनहार नवादा 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 0518004WL127433 Credited 08/04/2020   24 राजेश्‍वरी देवी BH-18-004-023-02065000/929 OTHER गोनहार नवादा 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 0518004WL127433 Credited 08/04/2020   25 राजाराम साह BH-18-004-023-02065000/359 SC गोनहार नवादा 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 0518004WL127433 Credited 08/04/2020   26 KAMROOL ANSARI BH-18-004-023-02064800/1679 OTHER हकीमाबाद 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 WARISNAGAR PUNB0350400 0518004WL127433 Credited 14/04/2020   27 PRBIN KHATUN(Self) BH-18-004-023-02065000/958 OTHER गोनहार नवादा 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 0518004WL127433 Credited 08/04/2020   28 NUTAN DEVI(Self) BH-18-004-023-02064800/1815 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 0518004WL127433 Credited 08/04/2020   29 समसुल होदा अंसारी(Self) BH-18-004-023-02064800/829 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 0518004WL127433 Credited 08/04/2020   30 GURIYA DEVI(Self) BH-18-004-023-02064800/1819 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 0518004WL127433 Credited 08/04/2020   31 SUDHA DEVI(Sister) BH-18-004-023-02064800/1819 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 0518004WL127433 Credited 06/04/2020   32 LALO MAHTO(Self) BH-18-004-023-02064800/1837 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 0518004WL127433 Credited 06/04/2020   33 रामचंद्र पासवान BH-18-004-023-02065000/37 SC गोनहार नवादा 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 0518004WL127433 Credited 14/04/2020   34 AHAMATI KHATOON BH-18-004-023-02065000/370 OTHER गोनहार नवादा 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 0518004WL127433 Credited 06/04/2020   35 रामविनोद राम BH-18-004-023-02065000/21 SC गोनहार नवादा 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 0518004WL127433 Credited 06/04/2020   36 शीला देवी BH-18-004-023-02065000/21 SC गोनहार नवादा 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 0518004WL127433 Credited 14/04/2020   37 रामकली देवी BH-18-004-023-02065000/22 SC गोनहार नवादा 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 0518004WL127433 Credited 06/04/2020   38 चन्‍देश्‍वर राम BH-18-004-023-02065000/268 SC गोनहार नवादा 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 0518004WL127433 Credited 14/04/2020   39 उतम पासवान(Self) BH-18-004-023-02065000/12 SC गोनहार नवादा P P P P P P P P P P P P P P P X 15 177 2655 0 0 2655 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL127433 Credited 14/04/2020   40 मो0 तौहिद खान BH-18-004-023-02065000/1064 OTHER गोनहार नवादा 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 0518004WL127433 Credited 06/04/2020   41 SHYAM PASWAN(Self) BH-18-004-023-02064800/1821 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 0518004WL127433 Credited 06/04/2020   42 LAKHAN PASWAN(Self) BH-18-004-023-02065000/961 OTHER गोनहार नवादा 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 0518004WL127433 Credited 14/04/2020   Daily Attendence 42 42 42 42 42 42 42 42 42 42 41 41 41 41 41 40

Category Amount Paid(In Rs.) Amount Paid SC 30975 Amount Paid ST 0 Amount Paid Other 86730

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

Total Cash payment(In Rs.) Cash 117705 Average Per labour 2802.5

Total man days : 665