Muster Roll No. : 2846	Date From : 17/07/2018    Date To : 01/08/2018	Sanction No. : N ld 09/17    Sanction Date : 28/12/2017
Work Code : 0518014016/LD/20261789	Work Name : ward 08 main Nairpur Hatiya ke prangan main soil work (0518014016/LD/20261789)

Measurement Book Detail

MB NO.  20261789        Page NO.  8

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 Mahesh Kumar BH-18-014-016-02114400/1069 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL030289 Credited 21/09/2018   2 Mukesh Kumar BH-18-014-016-02114400/943 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL030289 Credited 21/09/2018   3 महेश क़ुमार पोद्यार BH-18-014-016-02114400/268 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL030289 Credited 21/09/2018   4 Janaki Devi BH-18-014-016-02114400/131 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL030289 Credited 21/09/2018   5 Dharmendra Kumar Ram BH-18-014-016-02114400/1076 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL030289 Credited 21/09/2018   6 Pawani Devi BH-18-014-016-02114400/923 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL030289 Credited 21/09/2018   7 Shila Devi BH-18-014-016-02114400/930 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL030289 Credited 21/09/2018   8 Rina Devi BH-18-014-016-02114400/939 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL030289 Credited 21/09/2018   9 राधा देवी BH-18-014-016-02114400/259 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL030289 Credited 21/09/2018   10 Sunaina Devi BH-18-014-016-02114400/1065 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL030289 Credited 21/09/2018   11 Bhola Ram BH-18-014-016-02114400/1078 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL030289 Credited 21/09/2018   12 MANJU DEVI BH-18-014-016-02114400/1072 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   13 Niraj Kumar Ram BH-18-014-016-02114400/1073 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   14 SABITA DEVI BH-18-014-016-02114400/1075 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   15 Bindeshwar Ram BH-18-014-016-02114400/1066 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   16 Ram Chandra Paswan BH-18-014-016-02114400/1063 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL030289 Credited 21/09/2018   17 Kamali Devi BH-18-014-016-02114400/1064 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   18 Jitendra Kumar BH-18-014-016-02114400/1074 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   19 Kundan Kumar BH-18-014-016-02114400/1067 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   20 Sudha Kumari BH-18-014-016-02114400/1057 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   21 Sohan Sah BH-18-014-016-02114400/1059 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   22 Amrita Devi BH-18-014-016-02114400/1060 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   23 Nitu Devi BH-18-014-016-02114400/1061 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   24 टुनिया देवी(Self) BH-18-014-016-02114400/255 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   25 रामज्ञान पासवान(Self) BH-18-014-016-02114400/33 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   26 रजिया देवी BH-18-014-016-02114400/446 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   27 Shanti Devi BH-18-014-016-02114400/936 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   28 Punam Devi BH-18-014-016-02114400/927 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   29 ममता देवी BH-18-014-016-02114400/557 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   30 अशर्फी राय(Self) BH-18-014-016-02114400/591 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   31 Sita Ram Paswan BH-18-014-016-02114400/942 OTHER नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL030289 Credited 21/09/2018   32 Raj Kumari Devi BH-18-014-016-02114400/940 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL030289 Credited 21/09/2018   33 सुमित्रा देवी(Self) BH-18-014-016-02114400/609 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL030289 Credited 21/09/2018   34 अनीता देवी(Self) BH-18-014-016-02114400/610 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL030289 Credited 21/09/2018   35 सुचिता देवी(Self) BH-18-014-016-02114400/489 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL030289 Credited 21/09/2018   36 Savita Devi BH-18-014-016-02114400/1062 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL030289 Credited 21/09/2018   37 Devaki Devi BH-18-014-016-02114400/1071 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL030289 Credited 21/09/2018   38 Mahesh Kumar Ram BH-18-014-016-02114400/1070 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL030289 Credited 21/09/2018   39 Amresh Kumar Ram BH-18-014-016-02114400/1068 SC नाजीरपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL030289 Credited 21/09/2018   Daily Attendence 39 39 39 39 39 39 0 39 39 39 39 39 39 39 0 0

Category Amount Paid(In Rs.) Amount Paid SC 62127 Amount Paid ST 0 Amount Paid Other 27612

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

Total Cash payment(In Rs.) Cash 89739 Average Per labour 2301

Total man days : 507