Muster Roll No. : 14380	Date From : 09/03/2019    Date To : 24/03/2019	Sanction No. : PS 39/18-1    Sanction Date : 29/01/2019
Work Code : 0518014/LD/20296352	Work Name : Mahant Narayan Das High School ke Prangan main soil work (0518014/LD/20296352)

Measurement Book Detail

MB NO.  20296352        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 SUNITA DEVI(Self) BH-18-014-019-02114100/1053 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0518014WL124088 Credited 10/04/2019   2 AJAY KUMAR SAHANI BH-18-014-019-02114100/918 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0518014WL124088 Credited 10/04/2019   3 VINAY KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1076 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   4 MALA DEVI(Wife) BH-18-014-019-02114100/1076 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   5 MOHAN KUMAR PATHAK(Self) BH-18-014-019-02114100/1079 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL124088 Credited 11/04/2019   6 क‍िरण देवी(Self) BH-18-014-019-02113800/597 OTHER रामचंद्रपुर अंधैल P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   7 रामाघार पौदार(Husband) BH-18-014-019-02113800/597 OTHER रामचंद्रपुर अंधैल P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   8 GAURI KUMAR SHARMA(Self) BH-18-014-019-02114100/1050 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL127560 Credited 21/10/2020   9 रामनरेश पौदार(Self) BH-18-014-019-02113800/642 OTHER रामचंद्रपुर अंधैल P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   10 इन्‍दू देवी(Wife) BH-18-014-019-02113800/642 OTHER रामचंद्रपुर अंधैल P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   11 GULSHAN KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1072 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   12 MUKUND KUMAR(Self) BH-18-014-019-02114100/1084 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   13 PARMOD SAHANI(Self) BH-18-014-019-02114100/1057 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   14 SANGITA DEVI(Wife) BH-18-014-019-02114100/1057 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   15 SUNAINA DEVI(Self) BH-18-014-019-02114100/1052 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   16 LALAN MAHTO(Husband) BH-18-014-019-02114100/1052 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   17 RAJEEV KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1068 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   18 RUBI KUMARI(Wife) BH-18-014-019-02114100/1068 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   19 RIMA DEVI(Self) BH-18-014-019-02114100/1069 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   20 MANOJ KUMAR MAHTO(Husband) BH-18-014-019-02114100/1069 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124088 Credited 10/04/2019   21 बिरजू महतो(Self) BH-18-014-019-02114100/580 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   22 Gouri Shankar Jha BH-18-014-019-02114700/1048 OTHER छपरा P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   23 Anju Devi BH-18-014-019-02114700/1048 OTHER छपरा P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   24 SONI DEVI(Self) BH-18-014-019-02114100/1073 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   25 SONU MAHTO(Husband) BH-18-014-019-02114100/1073 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   26 RANJIT KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1080 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   27 MAUSAM DEVI(Wife) BH-18-014-019-02114100/1080 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   28 CHHOTE LAL CHAUDHARY(Self) BH-18-014-019-02114100/1078 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   29 NITU DEVI(Wife) BH-18-014-019-02114100/1078 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   30 SANJEEV KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1067 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   31 KHUSBU DEVI(Wife) BH-18-014-019-02114100/1067 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   32 SARITA DEVI(Self) BH-18-014-019-02114100/1059 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   33 SANTOSH SAH(Husband) BH-18-014-019-02114100/1059 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL124088 Credited 10/04/2019   34 रामप्रगास पासवान(Self) BH-18-014-019-02114100/18 SC चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL124088 Credited 10/04/2019   35 गिरजा देवी BH-18-014-019-02114100/18 SC चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL127560 Credited 21/10/2020   36 RINKU DEVI(Self) BH-18-014-019-02114100/1062 OTHER चंदौली P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL124088 Credited 10/04/2019   Daily Attendence 36 36 36 36 36 36 0 36 36 36 36 36 36 0 36 36

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 84252

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

Total Cash payment(In Rs.) Cash 89208 Average Per labour 2478

Total man days : 504