Muster Roll No. : 14491	Date From : 16/03/2019    Date To : 31/03/2019	Sanction No. : 20282705    Sanction Date : 29/01/2019
Work Code : 0518014/WC/20282705	Work Name : DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)

Measurement Book Detail

MB NO.  20282705        Page NO.  6

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 जनब बेगम BH-18-014-002-02112900/89 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478       0518014WL125208 Credited 10/04/2019   2 SONI KUMARI(Self) BH-18-014-002-02112900/1690 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   3 रामबहादूर सहनी(Self) BH-18-014-002-02112900/120 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   4 JAYRAM SAHNI(Self) BH-18-014-002-02112900/1682 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   5 RAJKUMARI(Self) BH-18-014-002-02112900/1685 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   6 LAKHINDRA SAHNI(Self) BH-18-014-002-02112900/1686 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   7 शकली देवी BH-18-014-002-02112900/111 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   8 शांति देवी BH-18-014-002-02112900/194 SC लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   9 राम शोभित दास(Self) BH-18-014-002-02112900/45 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   10 विशेश्‍वर सहनी(Self) BH-18-014-002-02112900/290 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   11 बस्‍न्‍ती देवी BH-18-014-002-02112900/147 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   12 AKHILESH KUMAR(Self) BH-18-014-002-02112900/1689 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   13 मो0 असगर(Self) BH-18-014-002-02112900/116 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   14 शिव कुमार सहनी(Self) BH-18-014-002-02112900/123 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   15 तेतर दास(Self) BH-18-014-002-02112900/102 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   16 LUXMI DEVI(Self) BH-18-014-002-02112900/1675 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   17 श्‍यामा देवी BH-18-014-002-02112900/817 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   18 जमिला बेगम BH-18-014-002-02112900/95 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   19 UMESH KUMAR SAHNI(Self) BH-18-014-002-02112900/1693 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   20 RENU DEVI(Self) BH-18-014-002-02112900/1691 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   21 उर्मिला देवी BH-18-014-002-02112900/295 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   22 संजय कुमार साह(Self) BH-18-014-002-02112900/113 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   23 RANJEET KUMAR SAHNI(Self) BH-18-014-002-02112900/1687 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   24 मो0 रफीक BH-18-014-002-02112900/874 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   25 अनिल कुमार साह(Self) BH-18-014-002-02112900/1069 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   26 कुशो साह(Self) BH-18-014-002-02112900/130 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL125208 Credited 10/04/2019   27 POONAM KUMARI(Self) BH-18-014-002-02112900/1678 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL125208 Credited 10/04/2019   28 चन्‍द्रशेखर साह BH-18-014-002-02112900/841 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL125208 Credited 10/04/2019   29 रूपा देवी BH-18-014-002-02112900/46 SC लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL125208 Credited 10/04/2019   30 राम लाल महतो(Self) BH-18-014-002-02112900/29 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL125208 Credited 10/04/2019   31 शाहजहॉ खातून BH-18-014-002-02112900/157 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL125208 Credited 10/04/2019   32 MITHILESH KUMAR(Self) BH-18-014-002-02112900/1677 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL125208 Credited 10/04/2019   33 ARJUN SAHNI(Self) BH-18-014-002-02112900/1680 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL125208 Credited 10/04/2019   Daily Attendence 33 0 33 33 33 33 33 33 0 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 76818

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

Total Cash payment(In Rs.) Cash 81774 Average Per labour 2478

Total man days : 462