Muster Roll No. : 1811	Date From : 02/06/2018    Date To : 17/06/2018	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.  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 रामविलास राय BH-18-004-006-02062200/680 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518004WL015651   2 बबीता देवी BH-18-004-006-02062200/394 SC चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL015651 Credited 12/07/2018   3 KARU RAI BH-18-004-006-02062200/1676 OTHER चकनुर 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 0518004WL015651 Credited 12/07/2018   4 RAJENDRA RAY(Self) BH-18-004-006-02062200/1570 OTHER चकनुर 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 0518004WL015651 Credited 12/07/2018   5 ANJU KUMARI BH-18-004-006-02062200/1890 OTHER चकनुर 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 MADUDABAD CBIN0281793 0518004WL015651 Credited 12/07/2018   6 CHANDRADIP RAI BH-18-004-006-02062200/1682 OTHER चकनुर 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 0518004WL015651 Credited 12/07/2018   7 SHILA DEVI BH-18-004-006-02062200/1688 OTHER चकनुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL015651   8 VIJAY MAHTO BH-18-004-006-02062200/1688 OTHER चकनुर 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 0518004WL015651 Credited 12/07/2018   9 मो गायत्री देवी(Self) BH-18-004-006-02058300/1353 OTHER रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   10 उमेश ठाकुर BH-18-004-006-02058300/87 OTHER रहमतपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK RJM(WINSOM INTERNATIONAL) ALLA0212451 0518004WL015651   11 मीना देवी BH-18-004-006-02062200/91 SC चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   12 NIRALA DEVI(Wife) BH-18-004-006-02062200/1462 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   13 RINKU DEVI BH-18-004-006-02062200/1691 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   14 KANCHAN DEVI BH-18-004-006-02062200/1692 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   15 VINA DEVI BH-18-004-006-02062200/1696 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   16 SANJAY KUMAR BH-18-004-006-02062200/1673 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   17 सोकीन पासवान BH-18-004-006-02058300/5 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   18 महेश्‍वर पासवान BH-18-004-006-02058300/28 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   19 जयमंती देवी BH-18-004-006-02058300/28 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   20 Rajendar ram BH-18-004-006-02058300/320 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   21 संतोष पासवान BH-18-004-006-02058300/375 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   22 बुधनी देवी BH-18-004-006-02058300/145 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   23 मो0 कबुतरी देवी BH-18-004-006-02058300/156 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   24 ननकी पा0 BH-18-004-006-02058300/220 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   25 पार्वती देवी BH-18-004-006-02058000/65 SC हरपुर नीजामत P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   26 सावित्री देवी BH-18-004-006-02058000/66 SC हरपुर नीजामत A A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651   27 रेशमा देवी BH-18-004-006-02058100/313 SC हरपुर सीलौत P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   28 अर्जुन पासवान BH-18-004-006-02058300/57 SC रहमतपुर 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 IDIB000S553 0518004WL015651 Credited 12/07/2018   29 जगदीश सहनी BH-18-004-006-02058300/39 OTHER रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   30 NIRSI DEVI BH-18-004-006-02058300/1000 OTHER रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   31 पलटी देवी BH-18-004-006-02058300/12 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   32 JIMDAR SAHNI BH-18-004-006-02062200/1647 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   33 MANJU DEVI BH-18-004-006-02058300/220 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   34 मरनी देवी BH-18-004-006-02058300/484 SC रहमतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   35 AKALI DEVI BH-18-004-006-02062200/1681 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   36 BIRENDRA RAI BH-18-004-006-02062200/1681 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   37 DUMAR PASWAN(Self) BH-18-004-006-02062200/1462 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   38 रेश्‍मा देवी BH-18-004-006-02058000/68 SC हरपुर नीजामत P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   39 PANVATI DEVI BH-18-004-006-02062200/1636 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   40 SHIVCHANDRA RAI BH-18-004-006-02062200/1774 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   41 RAKSHA DEVI BH-18-004-006-02062200/1683 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   42 रूबी देवी BH-18-004-006-02062200/397 SC चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   43 MAMTA DEVI BH-18-004-006-02062200/1693 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   44 SANTLAL RAI BH-18-004-006-02062200/1775 OTHER चकनुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   45 SUNITA DEVI BH-18-004-006-02058000/32 OTHER हरपुर नीजामत P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL015651 Credited 12/07/2018   46 नंदु पासवान BH-18-004-006-02058300/26 SC रहमतपुर 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 0518004WL015651 Credited 12/07/2018   Daily Attendence 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 53808 Amount Paid ST 0 Amount Paid Other 65136

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

Total Cash payment(In Rs.) Cash 118944 Average Per labour 2585.739

Total man days : 672