Muster Roll No. : 1123	Date From : 01/04/2019    Date To : 16/04/2019	Sanction No. : 02/BK/18-1    Sanction Date : 26/12/2018
Work Code : 0518014/LD/20284465	Work Name : KAMLAGHAT KE NIKAT SE MARUI BANDH SHYAM KISHOR SINGH KE KHET KE NIKAT TAK SARAK ME MITTIKARAN KARYA (0518014/LD/20284465)

Measurement Book Detail

MB NO.  20284465        Page NO.  8

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 SAROJ PRASAD SINGH(Self) BH-18-014-007-02115300/1707 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   2 KUMAR GOURAV(Self) BH-18-014-007-02115300/1698 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   3 सुनीता देवी BH-18-014-007-02115300/811 SC भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   4 MANORMA DEVI(Self) BH-18-014-007-02115300/1702 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   5 SATYAM KUMAR(Self) BH-18-014-007-02115300/1705 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   6 BHUSHAN PRASAD SINGH(Self) BH-18-014-007-02115300/1703 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   7 TULLI KUMARI(Wife) BH-18-014-007-02115300/1700 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   8 PINKI KUMARI(Wife) BH-18-014-007-02115300/1701 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   9 अनिल राम BH-18-014-007-02115300/811 SC भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   10 मंजु देवी BH-18-014-007-02115300/212 SC भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   11 बंगाली महतो(Self) BH-18-014-007-02115300/775 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   12 REENA DEVI(Wife) BH-18-014-007-02115300/1712 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   13 CHHOTU KUMAR(Self) BH-18-014-007-02115300/1714 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   14 SUNIL RAM(Self) BH-18-014-007-02115300/1711 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   15 SITA KUMARI(Self) BH-18-014-007-02115300/1721 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   16 MUKESH KUMAR(Self) BH-18-014-007-02115300/1722 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   17 DILIP RAM(Self) BH-18-014-007-02115300/1723 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   18 KAMNI DEVI(Self) BH-18-014-007-02115300/1719 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   19 SONY DEVI(Self) BH-18-014-007-02115300/1720 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   20 AMIT KUMAR(Self) BH-18-014-007-02115300/1716 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   21 KARINA DEVI(Wife) BH-18-014-007-02115300/1708 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   22 CHANDAN KUMAR(Self) BH-18-014-007-02115300/1706 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   23 अनीता देवी BH-18-014-007-02115300/775 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL039813 Credited 01/07/2019   24 ASHUTOSH KUNDAN(Self) BH-18-014-007-02115300/1701 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000784 Credited 30/04/2019   25 AJAY KUMAR RAM(Self) BH-18-014-007-02115300/1712 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000784 Credited 30/04/2019   26 ASHA DEVI(Self) BH-18-014-007-02115300/1718 OTHER भगवानपुर कमला P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000784 Credited 30/04/2019   Daily Attendence 26 26 26 26 26 26 26 0 0 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 56994

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

Total Cash payment(In Rs.) Cash 64428 Average Per labour 2478

Total man days : 364