Muster Roll No. : 1781	Date From : 17/10/2017    Date To : 30/10/2017	Sanction No. : NG20265225/2017-18    Sanction Date : 24/05/2017
Work Code : 0518013007/RC/20265225	Work Name : रामकिशोर चौधरी के घर से लेकर नदी किनारे बहूजन घाट तक मिटटी इटकरण कार्य (0518013007/RC/20265225)

Measurement Book Detail

MB NO.  20265225        Page NO.  2

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 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 shushila devi(Wife) BH-18-013-007-02109900/1174 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518013WL023492 Credited 13/02/2018   2 Ramautar Das(Self) BH-18-013-007-02109900/1180 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518013WL023492 Credited 12/02/2018   3 Kabutri devi(Wife) BH-18-013-007-02109900/1180 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518013WL023492 Credited 12/02/2018   4 Baijnath Das(Self) BH-18-013-007-02109900/1172 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518013WL023492 Credited 12/02/2018   5 Anita Devi(Wife) BH-18-013-007-02109900/1172 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518013WL023492 Credited 12/02/2018   6 Ramprit Das(Self) BH-18-013-007-02109900/1161 OTHER नगरगावॉ A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL039070 Rejected   7 Suresh Das(Self) BH-18-013-007-02109900/1175 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023492 Credited 12/02/2018   8 Manju Devi(Wife) BH-18-013-007-02109900/1175 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023492 Credited 12/02/2018   9 Mahendra Das(Self) BH-18-013-007-02109900/1155 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL023492 Credited 12/02/2018   10 fulpari Devi(Wife) BH-18-013-007-02109900/1155 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL023492 Credited 12/02/2018   11 Fulo Devi(Wife) BH-18-013-007-02109900/1161 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL023492 Credited 13/02/2018   12 Mohan Das(Self) BH-18-013-007-02109900/1181 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023492 Credited 12/02/2018   13 lalita devi(Wife) BH-18-013-007-02109900/1181 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023492 Credited 12/02/2018   14 Ramlal Das(Self) BH-18-013-007-02109900/1169 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023492 Credited 12/02/2018   15 Amresh Das(Self) BH-18-013-007-02109900/1163 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023492 Credited 12/02/2018   16 Rekha Devi(Wife) BH-18-013-007-02109900/1163 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023492 Credited 12/02/2018   17 Ajay kumar(Self) BH-18-013-007-02109900/1177 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023492 Credited 12/02/2018   18 Dahori Devi(Wife) BH-18-013-007-02109900/1154 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023492 Credited 13/02/2018   19 Hemant Das(Self) BH-18-013-007-02109900/1176 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023492 Credited 12/02/2018   20 Sunaina Devi(Wife) BH-18-013-007-02109900/1176 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023492 Credited 12/02/2018   21 Naresh Das(Self) BH-18-013-007-02109900/1170 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL023492 Credited 12/02/2018   22 Bhola Das(Self) BH-18-013-007-02109900/1174 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL023492 Credited 12/02/2018   23 kusheshwar Das(Self) BH-18-013-007-02109900/1154 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL023492 Credited 13/02/2018   24 Sita Devi(Wife) BH-18-013-007-02109900/1166 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL023492 Credited 12/02/2018   25 Sanju Devi(Wife) BH-18-013-007-02109900/1162 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL023492 Credited 12/02/2018   26 Sunil Das(Self) BH-18-013-007-02109900/1166 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL023492 Credited 12/02/2018   27 Amarjeet Das(Self) BH-18-013-007-02109900/1162 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023492 Credited 12/02/2018   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 64428

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

Total Cash payment(In Rs.) Cash 64428 Average Per labour 2386.2222

Total man days : 364