Muster Roll No. : 9293	Date From : 04/09/2019    Date To : 18/09/2019	Sanction No. : Najirpur rc 06/17-18    Sanction Date : 04/10/2017
Work Code : 0518014016/RC/20272688	Work Name : Ward no 11 main Kamal Issar ke ghar se dakshin nadi kinare tak soil and brick work (0518014016/RC/20272688)

Measurement Book Detail

MB NO.  20272688        Page NO.  9

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 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 Dolly Devi BH-18-014-016-02114300/1039 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301       0518014WL081834 Credited 26/09/2019   2 Rina Devi BH-18-014-016-02114300/1229 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301       0518014WL081834 Credited 26/09/2019   3 ShivShankar Ray BH-18-014-016-02114300/1037 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL081834 Credited 26/09/2019   4 Dhanmanti Devi BH-18-014-016-02114300/1044 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL081834 Credited 26/09/2019   5 Shobha Devi BH-18-014-016-02114300/1048 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL081834 Credited 26/09/2019   6 Mina Devi BH-18-014-016-02114300/1082 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL081834 Credited 26/09/2019   7 Rakesyh Kumar Sah BH-18-014-016-02114300/1085 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL081834 Credited 26/09/2019   8 Pinki Devi BH-18-014-016-02114300/1011 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL081834 Credited 26/09/2019   9 Mina Devi BH-18-014-016-02114300/1047 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL081834 Credited 26/09/2019   10 Sri Bhagwan Sah BH-18-014-016-02114300/1002 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL081834 Credited 26/09/2019   11 Sunita Devi BH-18-014-016-02114300/1008 SC जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL081834 Credited 26/09/2019   12 Denesh Ram BH-18-014-016-02114300/1008 SC जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL081834 Credited 26/09/2019   13 Pankaj Ray BH-18-014-016-02114300/1038 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL081834 Credited 26/09/2019   14 Tun Tun Sah BH-18-014-016-02114300/1046 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL081834 Credited 26/09/2019   15 फुलन सहनी(Self) BH-18-014-016-02114300/181 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL081834 Credited 26/09/2019   16 लक्ष्‍मण सिंह(Self) BH-18-014-016-02114400/58 OTHER नाजीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081834 Credited 26/09/2019   17 रामविलास सिंह(Self) BH-18-014-016-02114400/64 OTHER नाजीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081834 Credited 26/09/2019   18 Sunita Devi BH-18-014-016-02114300/1091 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081834 Credited 26/09/2019   19 Ganita Devi BH-18-014-016-02114300/120 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081834 Credited 26/09/2019   20 Pramila Devi BH-18-014-016-02114300/1222 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081834 Credited 26/09/2019   21 Nirdhan Devi BH-18-014-016-02114300/1046 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081834 Credited 26/09/2019   22 Sikandar Kumar Ray BH-18-014-016-02114300/1001 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081834 Credited 26/09/2019   23 Ram Babu Ray BH-18-014-016-02114300/1049 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081834 Credited 26/09/2019   24 Nirmala Devi BH-18-014-016-02114300/1040 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081834 Credited 26/09/2019   25 Abha Devi BH-18-014-016-02114300/1035 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081834 Credited 26/09/2019   26 Babita Devi BH-18-014-016-02114300/1089 OTHER जवाहीरपुर P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL081834 Credited 26/09/2019   Daily Attendence 26 26 26 26 26 26 26 0 26 26 26 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 55224

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

Total Cash payment(In Rs.) Cash 59826 Average Per labour 2301

Total man days : 338