Muster Roll No. : 14092	Date From : 25/02/2019    Date To : 12/03/2019	Sanction No. : N ld /18-1    Sanction Date : 08/01/2019
Work Code : 0518014016/LD/20286614	Work Name : Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)

Measurement Book Detail

MB NO.  20286614        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 Bijay Kumar Singh BH-18-014-016-02114400/1204 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518014WL120497 Credited 10/04/2019   2 Ranjita Kumari BH-18-014-016-02114400/1204 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518014WL120497 Credited 10/04/2019   3 Sarita Devi BH-18-014-016-02114400/1201 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL120497 Credited 10/04/2019   4 Fulpari Devi BH-18-014-016-02114400/1215 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL120497 Credited 10/04/2019   5 Fulpari Devi BH-18-014-016-02114400/167 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL120497 Credited 10/04/2019   6 Bir Bahadur Sinh BH-18-014-016-02114400/1219 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   7 Sandip Kumar BH-18-014-016-02114400/1013 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   8 Raja Ram Pandit BH-18-014-016-02114400/1195 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   9 Veena Devi BH-18-014-016-02114400/1236 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   10 Ayush Raj BH-18-014-016-02114400/1236 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   11 गणेशी सिंह(Self) BH-18-014-016-02114400/167 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   12 Bimal Kumari BH-18-014-016-02114400/1200 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   13 Sanjit Kumar BH-18-014-016-02114400/1216 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   14 Ranjit Kumar BH-18-014-016-02114400/1217 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   15 Veena Devi BH-18-014-016-02114400/1218 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   16 Pramod Singh BH-18-014-016-02114400/1202 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   17 Shail Devi BH-18-014-016-02114400/1203 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   18 Dilip Kumar Singh BH-18-014-016-02114400/1213 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   19 Ramrati Devi BH-18-014-016-02114400/1214 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   20 Shambhu Pandit BH-18-014-016-02114400/1196 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   21 Satish Kumar Pandit BH-18-014-016-02114400/1197 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   22 Anuradha Kumari BH-18-014-016-02114400/1054 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   23 Subodh Kumar Pankaj BH-18-014-016-02114400/1055 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   24 Naresh Singh BH-18-014-016-02114400/1056 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   25 Banarsi Devi BH-18-014-016-02114400/1194 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   26 Ram Laxman Pandit BH-18-014-016-02114400/1194 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   27 Sunita Devi BH-18-014-016-02114400/1195 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   28 Sanjiv Kumar BH-18-014-016-02114400/1205 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127376 Credited 26/07/2019   29 Jharokhi Devi BH-18-014-016-02114400/1206 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   30 Amresh Kumar Ram BH-18-014-016-02114400/1207 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   31 Pravin Kumar BH-18-014-016-02114400/1208 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127376 Credited 26/07/2019   32 Shanti Kumari BH-18-014-016-02114400/1209 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   33 Arvind Kuamr Pankaj BH-18-014-016-02114400/1210 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   34 Kundan Kuamr BH-18-014-016-02114400/1211 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   35 Sangita Devi BH-18-014-016-02114400/1211 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   36 Abhay Kumar BH-18-014-016-02114400/1212 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL120497 Credited 10/04/2019   37 Mina Devi BH-18-014-016-02114400/1213 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127985   38 Dharmendra Kumar Pandit BH-18-014-016-02114400/1198 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL120497 Credited 10/04/2019   39 Navin Kumar BH-18-014-016-02114400/1199 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 HDFC BANK DALSINGHSARAI HDFC0002114 0518014WL120497 Credited 10/04/2019   Daily Attendence 39 39 39 39 39 39 39 0 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 103545

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

Total Cash payment(In Rs.) Cash 103545 Average Per labour 2655

Total man days : 585