Muster Roll No. : 3425	Date From : 08/05/2019    Date To : 23/05/2019	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.  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 Bijay Kumar Singh BH-18-014-016-02114400/1204 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301       0518014WL041088 Credited 29/06/2019   2 Ranjita Kumari BH-18-014-016-02114400/1204 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301       0518014WL041088 Credited 29/06/2019   3 लालबाबू सिंह(Self) BH-18-014-016-02114400/753 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301       0518014WL041088 Credited 29/06/2019   4 Nilam Devi BH-18-014-016-02114400/753 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301       0518014WL041088 Credited 29/06/2019   5 Sarita Devi BH-18-014-016-02114400/1201 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL028202 Credited 10/06/2019   6 Fulpari Devi BH-18-014-016-02114400/1215 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028202 Credited 10/06/2019   7 Fulpari Devi BH-18-014-016-02114400/167 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028202 Credited 10/06/2019   8 Bir Bahadur Sinh BH-18-014-016-02114400/1219 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   9 Sandip Kumar BH-18-014-016-02114400/1013 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   10 Raja Ram Pandit BH-18-014-016-02114400/1195 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   11 Veena Devi BH-18-014-016-02114400/1236 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   12 Dev Narayan Singh BH-18-014-016-02114400/1012 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   13 Sarita Devi BH-18-014-016-02114400/1012 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   14 Pramod Singh BH-18-014-016-02114400/1202 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   15 Shail Devi BH-18-014-016-02114400/1203 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   16 Sanjit Kumar BH-18-014-016-02114400/1216 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   17 Ranjit Kumar BH-18-014-016-02114400/1217 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   18 Veena Devi BH-18-014-016-02114400/1218 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   19 गणेशी सिंह(Self) BH-18-014-016-02114400/167 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   20 Dilip Kumar Singh BH-18-014-016-02114400/1213 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   21 Ramrati Devi BH-18-014-016-02114400/1214 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   22 Bimal Kumari BH-18-014-016-02114400/1200 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   23 Shambhu Pandit BH-18-014-016-02114400/1196 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   24 Satish Kumar Pandit BH-18-014-016-02114400/1197 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   25 Anuradha Kumari BH-18-014-016-02114400/1054 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   26 Subodh Kumar Pankaj BH-18-014-016-02114400/1055 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   27 Naresh Singh BH-18-014-016-02114400/1056 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   28 Banarsi Devi BH-18-014-016-02114400/1194 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   29 Ram Laxman Pandit BH-18-014-016-02114400/1194 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   30 Sunita Devi BH-18-014-016-02114400/1195 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   31 Sanjiv Kumar BH-18-014-016-02114400/1205 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   32 Jharokhi Devi BH-18-014-016-02114400/1206 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   33 Amresh Kumar Ram BH-18-014-016-02114400/1207 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   34 Pravin Kumar BH-18-014-016-02114400/1208 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   35 Shanti Kumari BH-18-014-016-02114400/1209 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   36 Arvind Kuamr Pankaj BH-18-014-016-02114400/1210 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   37 Kundan Kuamr BH-18-014-016-02114400/1211 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   38 Sangita Devi BH-18-014-016-02114400/1211 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   39 Abhay Kumar BH-18-014-016-02114400/1212 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   40 Mina Devi BH-18-014-016-02114400/1213 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL148366 Credited 05/08/2021   41 Dharmendra Kumar Pandit BH-18-014-016-02114400/1198 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL028202 Credited 10/06/2019   42 Navin Kumar BH-18-014-016-02114400/1199 OTHER नाजीरपुर P P P A P P P A P P P A P P P P 13 177 2301 0 0 2301 HDFC BANK DALSINGHSARAI HDFC0002114 0518014WL028202 Credited 11/06/2019   Daily Attendence 42 42 42 0 42 42 42 0 42 42 42 0 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 96642

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

Total Cash payment(In Rs.) Cash 96642 Average Per labour 2301

Total man days : 546