Muster Roll No. : 1101	Date From : 24/05/2018    Date To : 08/06/2018	Sanction No. : P ld 17/17    Sanction Date : 15/01/2018
Work Code : 0518014009/LD/20267565	Work Name : Ward 05 main Islami Akhara ke prangan main soil work (0518014009/LD/20267565)

Measurement Book Detail

MB NO.  20267565        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 shivchandra ray(Self) BH-18-014-009-02115800/1766 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013443 Credited 18/06/2018   2 shila devi(Self) BH-18-014-009-02115800/1753 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL013443 Credited 18/06/2018   3 arjun mahto(Self) BH-18-014-009-02115800/1765 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   4 santosh kumar(Self) BH-18-014-009-02115800/1764 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   5 shail kumar(Self) BH-18-014-009-02115800/1763 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL013443 Credited 18/06/2018   6 indra devi(Self) BH-18-014-009-02115800/1759 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL013443 Credited 18/06/2018   7 radha devi(Self) BH-18-014-009-02115800/1760 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL013443 Credited 18/06/2018   8 mira devi(Self) BH-18-014-009-02115800/1770 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL127832 Credited 21/10/2020   9 rajkumari devi(Self) BH-18-014-009-02115800/1783 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   10 pramila devi(Self) BH-18-014-009-02115800/1769 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   11 kaushaliya devi(Self) BH-18-014-009-02115800/1773 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   12 gudiya devi(Self) BH-18-014-009-02115800/1778 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   13 sundeshri devi(Self) BH-18-014-009-02115800/1779 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   14 laxami devi(Self) BH-18-014-009-02115800/1758 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   15 urmila devi(Self) BH-18-014-009-02115800/1754 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   16 rekha devi(Self) BH-18-014-009-02115800/1755 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   17 kamali devi(Self) BH-18-014-009-02115800/1757 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   18 munnar devi(Self) BH-18-014-009-02115800/1780 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   19 kailasiya devi(Self) BH-18-014-009-02115800/1782 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   20 paro devi(Self) BH-18-014-009-02115800/1774 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   21 ashiya devi(Self) BH-18-014-009-02115800/1784 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   22 nibha devi(Self) BH-18-014-009-02115800/1772 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   23 poonam kumari(Self) BH-18-014-009-02115800/1768 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   24 devkaliya devi(Self) BH-18-014-009-02115800/1776 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   25 chunchun devi(Self) BH-18-014-009-02115800/1786 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   26 rukamani devi(Self) BH-18-014-009-02115800/1775 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013443 Credited 18/06/2018   27 meghani devi(Self) BH-18-014-009-02115800/1785 OTHER परोरीया A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL128283 Rejected   28 binod kumar mahto(Self) BH-18-014-009-02115800/1767 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL013443 Credited 18/06/2018   29 sunita devi(Self) BH-18-014-009-02115800/1756 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL013443 Credited 18/06/2018   30 ASHA DEVI(Self) BH-18-014-009-02115800/1747 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL013443 Credited 18/06/2018   31 RAMAN KUMAR(Self) BH-18-014-009-02115800/1748 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL013443 Credited 18/06/2018   32 DASHRATH KUMAR SAH(Self) BH-18-014-009-02115800/1749 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL013443 Credited 18/06/2018   33 SINDESHWAR SAH(Self) BH-18-014-009-02115800/1751 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL013443 Credited 18/06/2018   34 shibarti devi(Self) BH-18-014-009-02115800/1752 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL013443 Credited 18/06/2018   35 meena devi(Self) BH-18-014-009-02115800/1761 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL013443 Credited 18/06/2018   36 ramchandra ray(Self) BH-18-014-009-02115800/1762 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL013443 Credited 18/06/2018   37 pramila deviu BH-18-014-009-02115800/1771 OTHER परोरीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL013443 Credited 18/06/2018   Daily Attendence 36 36 36 36 36 36 36 36 0 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 95580

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

Total Cash payment(In Rs.) Cash 95580 Average Per labour 2583.2432

Total man days : 540