Muster Roll No. : 11140	Date From : 25/01/2019    Date To : 08/02/2019	Sanction No. : PR/37/18-1    Sanction Date : 29/10/2018
Work Code : 0518014009/WC/20280073	Work Name : WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)

Measurement Book Detail

MB NO.  20280073        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 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 P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL127832 Credited 27/10/2022   2 Manish Kumar BH-18-014-009-02115800/1242 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 04/04/2019   3 Nageshwar paswan BH-18-014-009-02115800/1178 SC परोरीया P P P P P P P P P P P P X X X 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   4 Naval Kumar BH-18-014-009-02115800/1249 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   5 Akhilesh Kumar Sah BH-18-014-009-02115800/1247 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   6 RAMCHARAN SDA(Self) BH-18-014-009-02115800/1803 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   7 MONIKA DEVI(Self) BH-18-014-009-02115800/1813 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   8 Amit Sah BH-18-014-009-02115800/1224 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   9 Shankar Rai BH-18-014-009-02115800/1232 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   10 Sahana Khatun BH-18-014-009-02115800/1225 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   11 Samina Devi BH-18-014-009-02115800/1219 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   12 Ramdev Paswan BH-18-014-009-02115800/1203 SC परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   13 Shabana Khatun BH-18-014-009-02115800/1214 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   14 Aktari Bibi BH-18-014-009-02115800/1215 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   15 Rukhashana Khatun BH-18-014-009-02115800/1216 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   16 Najariya Khatun BH-18-014-009-02115800/1217 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   17 Renu devi BH-18-014-009-02115800/1207 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   18 Ram Bilash Paswan BH-18-014-009-02115800/1226 SC परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   19 Sunaina Devi BH-18-014-009-02115800/1227 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   20 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   21 Sunaina Devi BH-18-014-009-02115800/1181 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   22 Kavita Devi BH-18-014-009-02115800/1182 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 04/04/2019   23 Surji Devi BH-18-014-009-02115800/1184 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   24 Sukhdev Rai BH-18-014-009-02115800/1164 OTHER परोरीया P P P P P P P P P P P P P X X 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 04/04/2019   25 Indra Devi BH-18-014-009-02115800/1170 SC परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   26 Amresh Kumar Ray BH-18-014-009-02115800/1174 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   27 Fekani Devi BH-18-014-009-02115800/1189 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   28 Shushila Devi BH-18-014-009-02115800/1190 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   29 Geeta Devi BH-18-014-009-02115800/1197 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 04/04/2019   30 Kiran Devi BH-18-014-009-02115800/1199 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   31 KANTI DEVI BH-18-014-009-02115800/1200 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   32 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109223 Credited 03/04/2019   33 Khushabu Devi BH-18-014-009-02115800/1237 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   34 SUNITA DEVI(Self) BH-18-014-009-02115800/1810 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   35 Punam Devi BH-18-014-009-02115800/1223 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   36 NANHAKI RAY(Self) BH-18-014-009-02115800/1809 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   37 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109223 Credited 03/04/2019   38 Asha Devi BH-18-014-009-02115800/1193 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   39 Sudama Devi BH-18-014-009-02115800/1196 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   40 Mukesh Rai BH-18-014-009-02115800/1176 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   41 PUNAM DEVI BH-18-014-009-02115800/1168 OTHER परोरीया P P P P P P P P P P P P P X X 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   42 Sonelal Sah BH-18-014-009-02115800/1169 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   43 Sanjay Paswan BH-18-014-009-02115800/1204 SC परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   44 Sima Gupta BH-18-014-009-02115800/1205 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   45 Girija Devi BH-18-014-009-02115800/1186 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   46 Rookiya Devi BH-18-014-009-02115800/1220 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   47 Babulal Sah BH-18-014-009-02115800/1222 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   48 Radha Devi BH-18-014-009-02115800/1230 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   49 Kavita Devi BH-18-014-009-02115800/1235 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   50 Ankaj Sah BH-18-014-009-02115800/1241 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   51 ANAND SAH(Self) BH-18-014-009-02115800/1811 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   52 Santosh Sah BH-18-014-009-02115800/1236 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   53 RAJESH KUMAR(Self) BH-18-014-009-02115800/1812 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109223 Credited 03/04/2019   54 Vindeshwar Ray BH-18-014-009-02115800/1208 OTHER परोरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL109223 Credited 03/04/2019   Daily Attendence 54 54 54 54 54 54 54 54 54 54 54 54 53 51 0

Category Amount Paid(In Rs.) Amount Paid SC 12036 Amount Paid ST 0 Amount Paid Other 121068

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

Total Cash payment(In Rs.) Cash 133104 Average Per labour 2464.8889

Total man days : 752