Muster Roll No. : 3989	Date From : 13/05/2019    Date To : 28/05/2019	Sanction No. : PS rc 04/1    Sanction Date : 29/05/2018
Work Code : 0518014/RC/20307386	Work Name : Pradhanmantry sarak se Ramlala prasad Singh ke darwaje tak sarak main soil and brick work (0518014/RC/20307386)

Measurement Book Detail

MB NO.  20307386        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 Shambhu Kumar Ram BH-18-014-009-02115800/1852 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518014WL031787 Credited 26/06/2019   2 Koushal Kishore Ram BH-18-014-009-02115800/1855 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031787 Credited 26/06/2019   3 Manil Kumar BH-18-014-009-02115800/1856 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL031787 Credited 26/06/2019   4 Babita Devi BH-18-014-009-02115800/1869 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL031787 Credited 26/06/2019   5 Mira Kumari BH-18-014-009-02115800/1859 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518014WL031787 Credited 26/06/2019   6 Rina Devi BH-18-014-009-02115800/1866 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL031787 Credited 26/06/2019   7 MANJU DEVI BH-18-014-009-02115800/1352 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL031787 Credited 26/06/2019   8 Kalawati Devi BH-18-014-009-02115800/1864 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL031787 Credited 26/06/2019   9 Tara Devi BH-18-014-009-02115800/1862 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL031787 Credited 26/06/2019   10 Anita Devi BH-18-014-009-02115800/1876 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL031787 Credited 26/06/2019   11 Dulari Devi BH-18-014-009-02115800/1889 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL031787 Credited 26/06/2019   12 Shusila Devi(Self) BH-18-014-009-02115800/862 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031787 Credited 26/06/2019   13 Bimala Devi BH-18-014-009-02115800/1888 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031787 Credited 26/06/2019   14 Amrita Devi BH-18-014-009-02115800/1893 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031787 Credited 26/06/2019   15 प्रेम चंद राम(Self) BH-18-014-009-02115800/29 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031787 Credited 26/06/2019   16 Mila Devi BH-18-014-009-02115800/1874 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031787 Credited 26/06/2019   17 Manju Devi BH-18-014-009-02115800/1875 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031787 Credited 26/06/2019   18 Lila Devi(Self) BH-18-014-009-02115800/857 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031787 Credited 26/06/2019   19 China Ram BH-18-014-009-02115800/857 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031787 Credited 26/06/2019   20 Saguni Ram BH-18-014-009-02115800/1854 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031787 Credited 26/06/2019   21 Sunita Devi BH-18-014-009-02115800/1873 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031787 Credited 26/06/2019   22 Kari Ram BH-18-014-009-02115800/1853 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL031787 Credited 26/06/2019   23 हीरा राम(Self) BH-18-014-009-02115800/47 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL127463 Credited 16/04/2020   24 Soni Kumari BH-18-014-009-02115800/1858 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL031787 Credited 26/06/2019   25 Kavita Devi BH-18-014-009-02115800/1871 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL031787 Credited 26/06/2019   26 Rina Kumari BH-18-014-009-02115800/1867 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL031787 Credited 26/06/2019   27 Chandradip Ram BH-18-014-009-02115800/1865 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL031787 Credited 26/06/2019   28 Jagdish Ram BH-18-014-009-02115800/1860 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL031787 Credited 26/06/2019   29 Usha BH-18-014-009-02115800/1857 OTHER परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL031787 Credited 26/06/2019   30 Ankit Kumar Ravi BH-18-014-009-02115800/1851 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL031787 Credited 26/06/2019   31 Rita Devi BH-18-014-009-02115800/1892 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL031787 Credited 26/06/2019   32 Jawahar Das BH-18-014-009-02115800/1877 SC परोरीया P P P P P P A P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL031787 Credited 26/06/2019   Daily Attendence 32 32 32 32 32 32 0 32 32 32 32 0 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 49560 Amount Paid ST 0 Amount Paid Other 29736

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

Total Cash payment(In Rs.) Cash 79296 Average Per labour 2478

Total man days : 448