Muster Roll No. : 2187	Date From : 05/07/2018    Date To : 20/07/2018	Sanction No. : PRO/18-19    Sanction Date : 30/05/2018
Work Code : 0518014009/RC/20309572	Work Name : SHAHBAJPUR JMINDARI BANDH HANUMAN CHIMNI SE RAMRATAN KUNWAR KE JAMIN TAK MITTI SAH INTKARAN& PULIYA (0518014009/RC/20309572)

Measurement Book Detail

MB NO.  20309572        Page NO.  3

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 A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL027910 Credited 21/09/2018   2 समता देवी(Self) BH-18-014-009-02115800/595 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL027910 Credited 21/09/2018   3 राजकुमारी देवी(Self) BH-18-014-009-02115800/234 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL027910 Credited 21/09/2018   4 Babita Devi BH-18-014-009-02117200/950 OTHER शहवाजपुर P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL027910 Credited 21/09/2018   5 सुरेन्‍द्र राम(Self) BH-18-014-009-02115800/99 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL027910 Credited 21/09/2018   6 Asha Kumari BH-18-014-009-02115800/1566 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL027910 Credited 21/09/2018   7 मो0 लीला देवी(Self) BH-18-014-009-02115800/32 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   8 चन्‍देश्‍वर राम(Self) BH-18-014-009-02115800/48 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   9 रेखा देवी(Self) BH-18-014-009-02115800/592 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   10 सुशीला देवी(Self) BH-18-014-009-02115800/605 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   11 Shusila Devi(Self) BH-18-014-009-02115800/862 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   12 कालो देवी(Self) BH-18-014-009-02115800/597 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   13 मुनकिया देवी(Self) BH-18-014-009-02115800/599 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   14 नथुनी राम(Self) BH-18-014-009-02115800/91 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   15 रामजतन राम(Self) BH-18-014-009-02115800/40 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   16 जोगाय राम(Self) BH-18-014-009-02115800/235 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   17 प्रेम चंद राम(Self) BH-18-014-009-02115800/29 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   18 प्रमिला देवी(Self) BH-18-014-009-02115800/31 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   19 रामदास राम(Self) BH-18-014-009-02115800/154 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   20 Sarupa Devi BH-18-014-009-02115800/1309 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   21 Lila Devi(Self) BH-18-014-009-02115800/857 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   22 China Ram BH-18-014-009-02115800/857 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   23 LALITA DEVI(Self) BH-18-014-009-02115800/879 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   24 भोला राम(Self) BH-18-014-009-02115800/89 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   25 सीता देवी(Self) BH-18-014-009-02115800/596 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   26 Sapana Devi BH-18-014-009-02115800/1306 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   27 Amita Devi BH-18-014-009-02115800/1307 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   28 फुलकुमारी देवी(Self) BH-18-014-009-02115800/603 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   29 AARTI DEVI BH-18-014-009-02115800/151 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   30 Neelam Devi BH-18-014-009-02115800/1575 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027910 Credited 21/09/2018   31 Vibha Devi BH-18-014-009-02115800/1567 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL027910 Credited 21/09/2018   32 हीरा राम(Self) BH-18-014-009-02115800/47 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL027910 Credited 21/09/2018   33 Manoj Kumar BH-18-014-009-02115800/1564 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL027910 Credited 21/09/2018   Daily Attendence 33 33 33 33 0 33 33 33 33 0 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 44604 Amount Paid ST 0 Amount Paid Other 37170

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

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

Total man days : 462