Muster Roll No. : 1334	Date From : 01/06/2018    Date To : 16/06/2018	Sanction No. : 20303126    Sanction Date : 10/04/2018
Work Code : 0518014009/RC/20303126	Work Name : WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126)

Measurement Book Detail

MB NO.  20303126        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 Sanjay Kumar Ray BH-18-014-009-02115800/1171 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   2 Rajita Devi BH-18-014-009-02115800/1173 SC परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL015128 Credited 28/06/2018   3 AVIDA MIYA(Self) BH-18-014-009-02115800/1805 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   4 GAFUR MIYA(Self) BH-18-014-009-02115800/1802 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   5 RAMCHARAN SDA(Self) BH-18-014-009-02115800/1803 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   6 Amit Sah BH-18-014-009-02115800/1224 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   7 HASINA VIVI(Self) BH-18-014-009-02115800/1801 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   8 Munakiya Devi BH-18-014-009-02115800/1195 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   9 Renu devi BH-18-014-009-02115800/1207 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   10 SUNITA DEVI(Self) BH-18-014-009-02115800/1810 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   11 Amresh Kumar Ray BH-18-014-009-02115800/1174 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   12 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   13 Sunaina Devi BH-18-014-009-02115800/1181 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   14 Kavita Devi BH-18-014-009-02115800/1182 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   15 Rekha Devi BH-18-014-009-02115800/1183 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   16 Surji Devi BH-18-014-009-02115800/1184 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   17 Devki Devi BH-18-014-009-02115800/1188 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   18 Shushila Devi BH-18-014-009-02115800/1190 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   19 Geeta Devi BH-18-014-009-02115800/1197 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   20 Kiran Devi BH-18-014-009-02115800/1199 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   21 KANTI DEVI BH-18-014-009-02115800/1200 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   22 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015128 Credited 28/06/2018   23 Anil Ray BH-18-014-009-02115800/1172 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   24 Anjeela Devi BH-18-014-009-02115800/1172 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   25 Nand Lal Sah BH-18-014-009-02115800/1157 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   26 Ramashish Das BH-18-014-009-02115800/1158 SC परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   27 Pinki Devi BH-18-014-009-02115800/1165 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   28 Kamal Sah BH-18-014-009-02115800/1148 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   29 Brahamadev Sah BH-18-014-009-02115800/1155 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   30 Brajesh Kumar BH-18-014-009-02115800/1161 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   31 Rajender Sah BH-18-014-009-02115800/1162 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   32 Dhooran Das BH-18-014-009-02115800/1163 SC परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   33 Vipin Kumar Ray BH-18-014-009-02115800/1165 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   34 Lakhan Das BH-18-014-009-02115800/1156 SC परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   35 Kishun Ray BH-18-014-009-02115800/1153 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   36 Sonelal Sah BH-18-014-009-02115800/1169 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   37 Rakesh kumar BH-18-014-009-02115800/1159 SC परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   38 Sukhar Das BH-18-014-009-02115800/1173 SC परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   39 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015128 Credited 28/06/2018   40 Asha Devi BH-18-014-009-02115800/1193 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   41 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   42 Vikash Kumar Sah BH-18-014-009-02115800/1175 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   43 Mukesh Rai BH-18-014-009-02115800/1176 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   44 NANHAKI RAY(Self) BH-18-014-009-02115800/1809 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   45 Sudama Devi BH-18-014-009-02115800/1196 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   46 Ajay Kumar Ray BH-18-014-009-02115800/1206 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   47 Shilu Kumari BH-18-014-009-02115800/1206 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   48 Punam Devi BH-18-014-009-02115800/1223 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   49 MACHO SDA(Self) BH-18-014-009-02115800/1804 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   50 Sima Gupta BH-18-014-009-02115800/1205 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   51 Girija Devi BH-18-014-009-02115800/1186 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   52 Rookiya Devi BH-18-014-009-02115800/1220 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   53 Babulal Sah BH-18-014-009-02115800/1222 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   54 MD AJMAT(Self) BH-18-014-009-02115800/1806 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015128 Credited 28/06/2018   55 UMESH THAKUR(Self) BH-18-014-009-02115800/1808 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL015128 Credited 28/06/2018   56 MANJU DEVI(Self) BH-18-014-009-02115800/1807 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL127832 Credited 21/10/2020   57 Vindeshwar Ray BH-18-014-009-02115800/1208 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL028556 Credited 05/11/2018   58 Jay Prakash Sah BH-18-014-009-02115800/1154 OTHER परोरीया P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL028556 Credited 05/11/2018   Daily Attendence 58 58 58 58 58 58 58 58 58 58 58 58 0 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 138060

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

Total Cash payment(In Rs.) Cash 153990 Average Per labour 2655

Total man days : 870