Muster Roll No. : 632	Date From : 11/05/2018    Date To : 24/05/2018	Sanction No. : P rc 23/17    Sanction Date : 26/01/2018
Work Code : 0518014009/RC/20296866	Work Name : ward 09 main Das Tola se Bindeshwari Singh ke ghar tak sarak main soil and brick ,Rcc puliya nirman (0518014009/RC/20296866)

Measurement Book Detail

MB NO.  20296866        Page NO.  4

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 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 Majhidan Khatun BH-18-014-009-02115800/1218 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL007336 Credited 17/07/2018   2 Jay Kishun Sah BH-18-014-009-02115800/1229 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   3 Manish Kumar BH-18-014-009-02115800/1242 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   4 Naval Kumar BH-18-014-009-02115800/1249 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   5 Akhilesh Kumar Sah BH-18-014-009-02115800/1247 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   6 Chano Devi BH-18-014-009-02115800/1248 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   7 Sagar Sah BH-18-014-009-02115800/1250 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   8 Amit Sah BH-18-014-009-02115800/1224 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   9 Shankar Rai BH-18-014-009-02115800/1232 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   10 Sahana Khatun BH-18-014-009-02115800/1225 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   11 Samina Devi BH-18-014-009-02115800/1219 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   12 Shabana Khatun BH-18-014-009-02115800/1214 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   13 Aktari Bibi BH-18-014-009-02115800/1215 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   14 Rukhashana Khatun BH-18-014-009-02115800/1216 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   15 Najariya Khatun BH-18-014-009-02115800/1217 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   16 Ramdev Paswan BH-18-014-009-02115800/1203 SC परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   17 Kiran Devi BH-18-014-009-02115800/1199 OTHER परोरीया P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   18 KANTI DEVI BH-18-014-009-02115800/1200 OTHER परोरीया P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   19 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL007336 Credited 17/07/2018   20 Ram Bilash Paswan BH-18-014-009-02115800/1226 SC परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   21 Sunaina Devi BH-18-014-009-02115800/1227 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   22 Renu devi BH-18-014-009-02115800/1207 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   23 Khushabu Devi BH-18-014-009-02115800/1237 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   24 Punam Devi BH-18-014-009-02115800/1223 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   25 Sanjay Paswan BH-18-014-009-02115800/1204 SC परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   26 Ajay Kumar Ray BH-18-014-009-02115800/1206 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   27 Shilu Kumari BH-18-014-009-02115800/1206 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   28 Somariya Devi BH-18-014-009-02115800/1250 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   29 Sima Gupta BH-18-014-009-02115800/1205 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   30 Rookiya Devi BH-18-014-009-02115800/1220 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   31 Babulal Sah BH-18-014-009-02115800/1222 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   32 Ranju Devi BH-18-014-009-02115800/1234 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   33 Kavita Devi BH-18-014-009-02115800/1235 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   34 Radha Devi BH-18-014-009-02115800/1230 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   35 Bipin Kumar BH-18-014-009-02115800/1231 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   36 Pramila Devi BH-18-014-009-02115800/1246 SC परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   37 Santosh Sah BH-18-014-009-02115800/1236 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007336 Credited 17/07/2018   38 Vindeshwar Ray BH-18-014-009-02115800/1208 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL028556 Credited 05/11/2018   39 Lukhiya Devi BH-18-014-009-02115800/1202 OTHER परोरीया P P P P P P A P P P P P A A 11 177 1947 0 0 1947 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL007336 Credited 17/07/2018   Daily Attendence 39 39 39 39 39 39 0 39 39 39 39 36 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7788 Amount Paid ST 0 Amount Paid Other 67614

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

Total Cash payment(In Rs.) Cash 75402 Average Per labour 1933.3846

Total man days : 426