Muster Roll No. : 1306	Date From : 29/05/2018    Date To : 13/06/2018	Sanction No. : P ld20/17-    Sanction Date : 15/01/2018
Work Code : 0518014009/LD/20267573	Work Name : ward 13 main Paks godam ke prangan main soil and brick work (0518014009/LD/20267573)

Measurement Book Detail

MB NO.  20267573        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 jagdish mahto(Self) BH-18-014-009-02115800/1743 OTHER परोरीया P P P P P P A P P P P A A A A A 10 177 1770 0 0 1770       0518014WL015093 Credited 28/06/2018   2 kishuni ram(Self) BH-18-014-009-02115800/1728 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015093 Credited 28/06/2018   3 dharmashila devi(Self) BH-18-014-009-02115800/1730 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL127832 Credited 22/12/2020   4 shail devi(Self) BH-18-014-009-02115800/1726 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015093 Credited 28/06/2018   5 shobha devi(Self) BH-18-014-009-02115800/1733 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015093 Credited 28/06/2018   6 rajkumar devi(Self) BH-18-014-009-02115800/1716 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015093 Credited 28/06/2018   7 RINA DEVI(Self) BH-18-014-009-02115800/1722 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL015093 Credited 28/06/2018   8 savita devi(Self) BH-18-014-009-02115800/1745 OTHER परोरीया P P P P P P A P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL015093 Credited 28/06/2018   9 satya devi(Self) BH-18-014-009-02115800/1739 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015093 Credited 28/06/2018   10 reeta devi(Self) BH-18-014-009-02115800/1729 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015093 Credited 28/06/2018   11 ANITA DEVI(Self) BH-18-014-009-02115800/1721 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015093 Credited 28/06/2018   12 upendra kumar(Self) BH-18-014-009-02115800/1746 OTHER परोरीया P P P P P P A P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015093 Credited 28/06/2018   13 shail devi(Self) BH-18-014-009-02115800/1725 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015093 Credited 28/06/2018   14 PINKI DEVI(Self) BH-18-014-009-02115800/1723 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015093 Credited 28/06/2018   15 SANJAY RAM(Self) BH-18-014-009-02115800/1724 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015093 Credited 28/06/2018   16 chanda devi(Self) BH-18-014-009-02115800/1715 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL015093 Credited 28/06/2018   17 kalabati devi(Self) BH-18-014-009-02115800/1718 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015093 Credited 28/06/2018   18 mamta devi(Self) BH-18-014-009-02115800/1735 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015093 Credited 28/06/2018   19 indu devi(Self) BH-18-014-009-02115800/1736 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015093 Credited 28/06/2018   20 mina devi(Self) BH-18-014-009-02115800/1731 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015093 Credited 28/06/2018   21 kiran devi(Self) BH-18-014-009-02115800/1740 OTHER परोरीया P P P P P P A P P P P A A A A A 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015093 Credited 28/06/2018   22 kanhaiya kumar ray(Self) BH-18-014-009-02115800/1713 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL015093 Credited 28/06/2018   23 Nitesh kumar(Self) BH-18-014-009-02115800/1717 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL015093 Credited 28/06/2018   24 SUNITA DEVI(Self) BH-18-014-009-02115800/1719 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL015093 Credited 28/06/2018   25 SARSWATI DEVI(Self) BH-18-014-009-02115800/1720 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL015093 Credited 28/06/2018   26 nitish kumar(Self) BH-18-014-009-02115800/1741 OTHER परोरीया P P P P P P A P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL015093 Credited 28/06/2018   27 bablu kumar(Self) BH-18-014-009-02115800/1744 OTHER परोरीया P P P P P P A P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL015093 Credited 28/06/2018   28 Prabhat Kunwar(Self) BH-18-014-009-02115800/930 OTHER परोरीया P P P P P P A P P P P A A A A A 10 177 1770 0 0 1770 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL015093 Credited 28/06/2018   29 rajkumar devi(Self) BH-18-014-009-02115800/1732 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL015093 Credited 28/06/2018   30 rina devi(Self) BH-18-014-009-02115800/1737 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL015093 Credited 28/06/2018   31 mala devi(Self) BH-18-014-009-02115800/1738 OTHER परोरीया P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL015093 Credited 28/06/2018   Daily Attendence 31 31 31 31 31 31 0 31 31 31 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50622

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

Total Cash payment(In Rs.) Cash 50622 Average Per labour 1632.9678

Total man days : 286