Muster Roll No. : 9496	Date From : 06/01/2020    Date To : 21/01/2020	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

MB NO.  20305503        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 MADHUSHAALINI SINHA BH-18-004-008-02062400/1969 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNITED BANK OF INDIA SAMASTIPUR UTBI0STP447 0518004WL118533 Credited 29/01/2020   2 PRITY KUMARI BH-18-004-008-02062400/1972 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 IDBI BANK SAMASTIPUR IBKL0001067 0518004WL118533 Credited 29/01/2020   3 VIKASH(Self) BH-18-004-008-02062400/2412 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 IDBI BANK SAMASTIPUR IBKL0001067 0518004WL118533 Credited 29/01/2020   4 VIKKI KUMAR(Self) BH-18-004-008-02062400/1887 SC मुसापुर 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 0518004WL118533 Credited 29/01/2020   5 KIRAN DEVI(Self) BH-18-004-008-02062400/1890 SC मुसापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA MADHURAPUR TARA CBIN0281799 0518004WL118533 Credited 29/01/2020   6 NAWAL KUMAR BH-18-004-008-02062400/1602 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   7 रंजीत कुमार सिंहा BH-18-004-008-02062300/733 OTHER धर्मपुर 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 SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL118533 Credited 29/01/2020   8 MUKESH KUMAR SINHA(Self) BH-18-004-008-02062400/1933 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   9 kamalesh kumar(Self) BH-18-004-008-02062400/1035 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   10 VIMAL DEVI(Self) BH-18-004-008-02062500/907 OTHER काशीपुर 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 SBIN0000174 0518004WL118533 Credited 29/01/2020   11 sunita devi(Self) BH-18-004-008-02062400/1025 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   12 SATISH KUMAR(Self) BH-18-004-008-02062400/2417 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL118533 Credited 29/01/2020   13 RISHIPAL SAH BH-18-004-008-02062400/1604 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   14 RAMPATI SAH BH-18-004-008-02062400/1603 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   15 RUDRAPATI SAH BH-18-004-008-02062400/1599 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   16 PALLAVI KUMARI BH-18-004-008-02062400/1975 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   17 DEELIP SAH(Self) BH-18-004-008-02062400/877 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   18 KIRAN DEVI(Self) BH-18-004-008-02062400/1935 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL118533 Credited 29/01/2020   19 SURESH MAHTO BH-18-004-008-02062400/1628 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   20 ARJUN SAH BH-18-004-008-02062400/1611 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   21 SANJU KUMARI BH-18-004-008-02062400/1838 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   22 रेखा कुमारी(Self) BH-18-004-008-02062400/1868 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   23 DIPAK KUMAR BH-18-004-008-02062400/1596 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   24 BABALI KUMARI BH-18-004-008-02062400/1979 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   25 SUNAINA DEVI(Self) BH-18-004-008-02062400/2414 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   26 RINKU DEVI(Self) BH-18-004-008-02062400/2420 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   27 RANI DEVI BH-18-004-008-02062400/1973 OTHER मुसापुर 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 0518004WL118533 Credited 29/01/2020   28 rajev kumar(Self) BH-18-004-008-02062400/1034 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL118533 Credited 29/01/2020   29 NITISH KUMAR(Self) BH-18-004-008-02062400/2416 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL118533 Credited 29/01/2020   30 RAM BABU RAY BH-18-004-008-02062400/1606 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL118533 Credited 29/01/2020   31 BABITA KUMARI(Self) BH-18-004-008-02062400/1929 OTHER मुसापुर 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 SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL118533 Credited 29/01/2020   32 SAROJ KUMAR BH-18-004-008-02062400/1629 OTHER मुसापुर 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 GOLA ROAD SAMASTIPUR PUNB0748200 0518004WL118533 Credited 29/01/2020   33 KUNDAN KUMAR MISHRA BH-18-004-008-02062400/1981 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK SAMASTIPUR SYNB0007535 0518004WL118533 Credited 29/01/2020   34 PRASHANT KUMAR(Self) BH-18-004-008-02062400/2418 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 VIJAYA BANK SAMASTIPUR, BIHAR VIJB0008415 0518004WL118533 Credited 29/01/2020   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 90624

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

Total Cash payment(In Rs.) Cash 96288 Average Per labour 2832

Total man days : 544