Muster Roll No. : 2164	Date From : 20/04/2019    Date To : 05/05/2019	Sanction No. : Naj ld 10/    Sanction Date : 20/04/2018
Work Code : 0518014016/LD/20278076	Work Name : ward 09 main Brahmsthan ke nikat soil work (0518014016/LD/20278076)

Measurement Book Detail

MB NO.  108        Page NO.  6

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 Dolly Devi BH-18-014-016-02114300/1039 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301       0518014WL019215 Credited 21/05/2019   2 Manoj Ray BH-18-014-016-02114300/1221 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301       0518014WL053781 Credited 26/07/2019   3 Rina Devi BH-18-014-016-02114300/1229 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301       0518014WL019215 Credited 21/05/2019   4 ShivShankar Ray BH-18-014-016-02114300/1037 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019215 Credited 21/05/2019   5 Dhanmanti Devi BH-18-014-016-02114300/1044 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019215 Credited 21/05/2019   6 Shobha Devi BH-18-014-016-02114300/1048 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019215 Credited 21/05/2019   7 Sunita Devi BH-18-014-016-02114300/1230 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL147837 Credited 06/11/2020   8 Puja Devi BH-18-014-016-02114300/1227 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019215 Credited 21/05/2019   9 Pankaj Ray BH-18-014-016-02114300/1038 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL019215 Credited 21/05/2019   10 Bholi Devi BH-18-014-016-02114300/1225 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL019215 Credited 21/05/2019   11 फुलन सहनी(Self) BH-18-014-016-02114300/181 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL019215 Credited 21/05/2019   12 Pinki Devi BH-18-014-016-02114300/1224 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL019215 Credited 21/05/2019   13 Sumitra Devi BH-18-014-016-02114300/1223 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL053781 Credited 29/07/2019   14 Kapleshwar Ray BH-18-014-016-02114300/1223 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL053781 Credited 29/07/2019   15 Pramila Devi BH-18-014-016-02114300/1222 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   16 Nirmala Devi BH-18-014-016-02114300/1040 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   17 Sunita Devi BH-18-014-016-02114300/1091 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   18 Indradeo Ray BH-18-014-016-02114300/1220 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   19 Sikandar Kumar Ray BH-18-014-016-02114300/1001 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   20 Kamali Devi BH-18-014-016-02114300/1004 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   21 Ram Babu Ray BH-18-014-016-02114300/1049 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   22 Shiv Kumari Devi BH-18-014-016-02114300/1087 SC जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   23 मीना देवी BH-18-014-016-02114300/539 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   24 लक्ष्‍मण सिंह(Self) BH-18-014-016-02114400/58 OTHER नाजीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   25 रामविलास सिंह(Self) BH-18-014-016-02114400/64 OTHER नाजीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   26 Indra Devi BH-18-014-016-02114300/1226 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   27 Anand Kumar Sah BH-18-014-016-02114300/1228 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL041088 Credited 29/06/2019   28 Babita Devi BH-18-014-016-02114300/1089 OTHER जवाहीरपुर P P P P P P A P P P P P P A P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL019215 Credited 21/05/2019   Daily Attendence 28 28 28 28 28 28 0 28 28 28 28 28 28 0 28 0

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 62127

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

Total Cash payment(In Rs.) Cash 64428 Average Per labour 2301

Total man days : 364