Muster Roll No. : 1305	Date From : 29/05/2018    Date To : 13/06/2018	Sanction No. : P rc 19/17    Sanction Date : 15/01/2018
Work Code : 0518014009/RC/20296861	Work Name : Ward 13 main Shahwajpur ciment dukan se Ramnath Kunwar ke ghar tak sarak ke dono kinare soil work (0518014009/RC/20296861)

Measurement Book Detail

MB NO.  20296861        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 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 मोहन ठाकुर(Self) BH-18-014-009-02117200/285 OTHER शहवाजपुर P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655       0518014WL015114 Credited 28/06/2018   2 राजकुमारी देवी(Self) BH-18-014-009-02115800/234 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015114 Credited 28/06/2018   3 समता देवी(Self) BH-18-014-009-02115800/595 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015114 Credited 28/06/2018   4 Babita Devi BH-18-014-009-02117200/950 OTHER शहवाजपुर P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015114 Credited 28/06/2018   5 सुरेन्‍द्र राम(Self) BH-18-014-009-02115800/99 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015114 Credited 28/06/2018   6 जागो ठाकुर(Self) BH-18-014-009-02115800/244 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015114 Credited 28/06/2018   7 BASANT KUMAR(Self) BH-18-014-009-02115800/1799 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015114 Credited 28/06/2018   8 Kunti Devi BH-18-014-009-02115800/1508 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015114 Credited 28/06/2018   9 Asha Kumari BH-18-014-009-02115800/1566 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015114 Credited 28/06/2018   10 मो0 लीला देवी(Self) BH-18-014-009-02115800/32 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   11 चन्‍देश्‍वर राम(Self) BH-18-014-009-02115800/48 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   12 रेखा देवी(Self) BH-18-014-009-02115800/592 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   13 Shusila Devi(Self) BH-18-014-009-02115800/862 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   14 दर्पनिया देवी(Self) BH-18-014-009-02115800/602 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   15 सुशीला देवी(Self) BH-18-014-009-02115800/605 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   16 नथुनी राम(Self) BH-18-014-009-02115800/91 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   17 रामजतन राम(Self) BH-18-014-009-02115800/40 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   18 कालो देवी(Self) BH-18-014-009-02115800/597 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   19 मुनकिया देवी(Self) BH-18-014-009-02115800/599 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   20 प्रेम चंद राम(Self) BH-18-014-009-02115800/29 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   21 प्रमिला देवी(Self) BH-18-014-009-02115800/31 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   22 जोगाय राम(Self) BH-18-014-009-02115800/235 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   23 रामदास राम(Self) BH-18-014-009-02115800/154 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   24 Sarupa Devi BH-18-014-009-02115800/1309 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   25 Lila Devi(Self) BH-18-014-009-02115800/857 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   26 China Ram BH-18-014-009-02115800/857 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   27 LALITA DEVI(Self) BH-18-014-009-02115800/879 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   28 भोला राम(Self) BH-18-014-009-02115800/89 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   29 SANJU DEVI(Self) BH-18-014-009-02115800/1798 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   30 सीता देवी(Self) BH-18-014-009-02115800/596 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   31 Sapana Devi BH-18-014-009-02115800/1306 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   32 Amita Devi BH-18-014-009-02115800/1307 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   33 Mita Kumari BH-18-014-009-02115800/1502 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   34 फुलकुमारी देवी(Self) BH-18-014-009-02115800/603 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   35 AARTI DEVI BH-18-014-009-02115800/151 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   36 Baleshwari Devi BH-18-014-009-02115800/1506 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   37 Mahendar Ray BH-18-014-009-02115800/1504 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   38 Neelam Devi BH-18-014-009-02115800/1575 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   39 होरिल पासवान(Self) BH-18-014-009-02117200/283 SC शहवाजपुर P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   40 Rajeev Ray BH-18-014-009-02115800/1503 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   41 आनंद पासवान BH-18-014-009-02117200/278 SC शहवाजपुर P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015114 Credited 28/06/2018   42 Vibha Devi BH-18-014-009-02115800/1567 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015114 Credited 28/06/2018   43 हीरा राम(Self) BH-18-014-009-02115800/47 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL015114 Credited 28/06/2018   44 Vijay Kumar BH-18-014-009-02115800/1505 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015114 Credited 28/06/2018   45 Manish Kumar BH-18-014-009-02115800/1310 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015114 Credited 28/06/2018   46 Ratnesh Thakur BH-18-014-009-02115800/1562 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015114 Credited 28/06/2018   47 Visunudev Ray BH-18-014-009-02115800/1507 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015114 Credited 28/06/2018   48 Manoj Kumar BH-18-014-009-02115800/1564 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL015114 Credited 28/06/2018   49 Ashok Kumar BH-18-014-009-02117200/1030 OTHER शहवाजपुर P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015114 Credited 28/06/2018   50 ARCHNA DEVI(Self) BH-18-014-009-02115800/1800 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL015114 Credited 28/06/2018   Daily Attendence 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 55755 Amount Paid ST 0 Amount Paid Other 76995

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

Total Cash payment(In Rs.) Cash 132750 Average Per labour 2655

Total man days : 750