Muster Roll No. : 10102	Date From : 25/01/2020    Date To : 07/02/2020	Sanction No. : 0518004/2019-2020/114931/AS    Sanction Date : 02/12/2019
Work Code : 0518004/LD/20305503	Work Name : मुसापुर में RNAR कॉलेज के परिसर में इनडोर स्टेडियम के पास मिट्टीकरण कार्य

Measurement Book Detail

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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 MADHUSHAALINI SINHA BH-18-004-008-02062400/1969 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UNITED BANK OF INDIA SAMASTIPUR UTBI0STP447 0518004WL124990 Credited 02/04/2020   2 PRITY KUMARI BH-18-004-008-02062400/1972 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDBI BANK SAMASTIPUR IBKL0001067 0518004WL124990 Credited 30/03/2020   3 VIKASH(Self) BH-18-004-008-02062400/2412 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDBI BANK SAMASTIPUR IBKL0001067 0518004WL124990 Credited 30/03/2020   4 NATHUNI RAI BH-18-004-008-02062400/1849 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 ANDHRA BANK SAMASTIPUR ANDB0001629 0518004WL124990 Credited 30/03/2020   5 SARSWATI DEVI(Self) BH-18-004-008-02062400/2369 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CANARA BANK SAMASTIPUR CNRB0002311 0518004WL124990 Credited 30/03/2020   6 NAWAL KUMAR BH-18-004-008-02062400/1602 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL124990 Credited 30/03/2020   7 रंजीत कुमार सिंहा BH-18-004-008-02062300/733 OTHER धर्मपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL124990 Credited 30/03/2020   8 RAMBABU SAH(Self) BH-18-004-008-02062400/1947 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL124990 Credited 30/03/2020   9 SUNIL KUMAR SAH(Self) BH-18-004-008-02062400/1948 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL124990 Credited 30/03/2020   10 MUKESH KUMAR SINHA(Self) BH-18-004-008-02062400/1933 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL124990 Credited 30/03/2020   11 VIMAL DEVI(Self) BH-18-004-008-02062500/907 OTHER काशीपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL124990 Credited 30/03/2020   12 sunita devi(Self) BH-18-004-008-02062400/1025 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL124990 Credited 30/03/2020   13 SATISH KUMAR(Self) BH-18-004-008-02062400/2417 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL124990 Credited 30/03/2020   14 RISHIPAL SAH BH-18-004-008-02062400/1604 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL124990 Credited 30/03/2020   15 RAMPATI SAH BH-18-004-008-02062400/1603 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL124990 Credited 30/03/2020   16 RUDRAPATI SAH BH-18-004-008-02062400/1599 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL124990 Credited 30/03/2020   17 DEELIP SAH(Self) BH-18-004-008-02062400/877 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL124990 Credited 30/03/2020   18 KIRAN DEVI(Self) BH-18-004-008-02062400/1935 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL124990 Credited 30/03/2020   19 SURESH MAHTO BH-18-004-008-02062400/1628 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL124990 Credited 31/03/2020   20 ARJUN SAH BH-18-004-008-02062400/1611 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL124990 Credited 30/03/2020   21 SANJU KUMARI BH-18-004-008-02062400/1838 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL124990 Credited 30/03/2020   22 रेखा कुमारी(Self) BH-18-004-008-02062400/1868 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL124990 Credited 30/03/2020   23 DIPAK KUMAR BH-18-004-008-02062400/1596 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL124990 Credited 30/03/2020   24 BABALI KUMARI BH-18-004-008-02062400/1979 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL124990 Credited 30/03/2020   25 SUNAINA DEVI(Self) BH-18-004-008-02062400/2414 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL124990 Credited 30/03/2020   26 RINKU DEVI(Self) BH-18-004-008-02062400/2420 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL124990 Credited 30/03/2020   27 SANGEETA DEVI(Self) BH-18-004-008-02062400/1943 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL124990 Credited 30/03/2020   28 RANI DEVI BH-18-004-008-02062400/1973 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL124990 Credited 30/03/2020   29 rajev kumar(Self) BH-18-004-008-02062400/1034 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL124990 Credited 30/03/2020   30 NITISH KUMAR(Self) BH-18-004-008-02062400/2416 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL124990 Credited 30/03/2020   31 SUJIT SHERA BH-18-004-008-02062400/1980 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL124990 Credited 30/03/2020   32 RAM BABU RAY BH-18-004-008-02062400/1606 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL124990 Credited 30/03/2020   33 BABITA KUMARI(Self) BH-18-004-008-02062400/1929 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL124990 Credited 30/03/2020   34 SAROJ KUMAR BH-18-004-008-02062400/1629 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK GOLA ROAD SAMASTIPUR PUNB0748200 0518004WL124990 Credited 30/03/2020   35 KUNDAN KUMAR MISHRA BH-18-004-008-02062400/1981 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 SYNDICATE BANK SAMASTIPUR SYNB0007535 0518004WL124990 Credited 30/03/2020   36 PRASHANT KUMAR(Self) BH-18-004-008-02062400/2418 OTHER मुसापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 VIJAYA BANK SAMASTIPUR, BIHAR VIJB0008415 0518004WL124990 Credited 30/03/2020   Daily Attendence 36 36 36 36 36 36 36 0 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 82836

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

Total Cash payment(In Rs.) Cash 82836 Average Per labour 2301

Total man days : 468