Muster Roll No. : 1970	Date From : 24/06/2018    Date To : 06/07/2018	Sanction No. : S rc 09/17    Sanction Date : 09/01/2018
Work Code : 0518014015/RC/20298923	Work Name : Tapeshwar Das ke ghar se Jagdish Das ke ghar tak soil and brick work (0518014015/RC/20298923)

Measurement Book Detail

MB NO.  20298923        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 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 RAM VILASH RAY(Self) BH-18-014-015-02115400/1633 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518014WL024411 Credited 24/07/2018   2 FULO DEVI(Self) BH-18-014-015-02115400/1641 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518014WL024411 Credited 24/07/2018   3 SURENDRA RAY(Self) BH-18-014-015-02115400/1649 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   4 Subodh Pandit(Self) BH-18-014-015-02115400/992-A OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL024411 Credited 24/07/2018   5 VIJYA BHARTI(Self) BH-18-014-015-02115400/1652 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   6 HIRAMANI DEVI(Self) BH-18-014-015-02115400/1640 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   7 VIJAY RAY(Self) BH-18-014-015-02115400/1638 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   8 Umesh Ray BH-18-014-015-02115400/1241 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   9 PUNITA DEVI(Self) BH-18-014-015-02115400/1639 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   10 Manoj Ray BH-18-014-015-02115400/1251 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   11 Chathu Ray BH-18-014-015-02115400/1254 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   12 Shankar Ray BH-18-014-015-02115400/1265 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   13 Ram Sogarath Mahto BH-18-014-015-02115400/1296 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   14 Santosh Kumar Mahto BH-18-014-015-02115400/1298 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   15 Shravan Devi BH-18-014-015-02115400/1476 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   16 Bimala Devi BH-18-014-015-02115400/1484 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   17 SAJAN DEVI(Self) BH-18-014-015-02115400/1648 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   18 Shivni Devi BH-18-014-015-02115400/1481 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   19 Pramila Devi BH-18-014-015-02115400/1469 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   20 Kumari Dipa BH-18-014-015-02115400/1490 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   21 Shail Devi BH-18-014-015-02115400/1491 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   22 ARULA DEVI(Self) BH-18-014-015-02115400/1634 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024411 Credited 24/07/2018   23 YUVRAJ KUMAR(Self) BH-18-014-015-02115400/1646 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL024411 Credited 24/07/2018   24 PRAMOD KUMAR RAY(Self) BH-18-014-015-02115400/1647 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL024411 Credited 24/07/2018   25 NIRMALA DEVI(Self) BH-18-014-015-02115400/1599 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL024411 Credited 24/07/2018   26 RAM DAYAL SAH BH-18-014-015-02115400/1181 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL024411 Credited 24/07/2018   27 YUGESHWAR RAY(Self) BH-18-014-015-02115400/1651 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL024411 Credited 24/07/2018   28 Upendra Ray BH-18-014-015-02115400/1242 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL024411 Credited 24/07/2018   29 PRAMILA KUMARI(Self) BH-18-014-015-02115400/1645 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL024411 Credited 24/07/2018   30 RAJESH RAY(Self) BH-18-014-015-02115400/1637 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL024411 Credited 24/07/2018   31 DIPIKA KUMARI(Self) BH-18-014-015-02115400/1644 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL024411 Credited 24/07/2018   32 RAJNI DEVI(Self) BH-18-014-015-02115400/1635 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL024411 Credited 24/07/2018   33 RAMVILASH RAY(Self) BH-18-014-015-02115400/1636 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL127412 Credited 20/10/2020   34 DEVIYA DEVI BH-18-014-015-02115400/1574 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL024411 Credited 24/07/2018   35 Mahesh Kumar BH-18-014-015-02115400/1248 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL024411 Credited 24/07/2018   36 Navin Ray BH-18-014-015-02115400/1249 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL024411 Credited 24/07/2018   37 Sudhir Kumar Ray BH-18-014-015-02115400/1498 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL024411 Credited 24/07/2018   38 MUKESH KUMAR(Self) BH-18-014-015-02115400/1643 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL024411 Credited 24/07/2018   39 FUL KUMARI DEVI(Self) BH-18-014-015-02115400/1653 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL024411 Credited 24/07/2018   40 PRABHAT KUMAR(Self) BH-18-014-015-02115400/1642 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL024411 Credited 24/07/2018   41 SANDHYA DEVI(Self) BH-18-014-015-02115400/1650 OTHER सातनपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL024411 Credited 24/07/2018   Daily Attendence 41 41 41 41 41 41 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 94341

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

Total Cash payment(In Rs.) Cash 94341 Average Per labour 2301

Total man days : 533