Muster Roll No. : 758	Date From : 23/05/2018    Date To : 01/06/2018	Sanction No. : CW rc 12/1    Sanction Date : 14/02/2018
Work Code : 0518014012/RC/20294647	Work Name : Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647)

Measurement Book Detail

MB NO.  20294647        Page NO.  3

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 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 अकलू दास(Self) BH-18-014-012-02116271/691 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518014WL011149 Credited 15/06/2018   2 Rajesh Kumar Mishra BH-18-014-012-02116271/1141 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL011149 Credited 15/06/2018   3 मो0 इस्‍ताक(Self) BH-18-014-012-02116271/595 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL011149 Credited 15/06/2018   4 रामनन्‍दन दास(Self) BH-18-014-012-02116271/173 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN000293 0518014WL011149 Credited 15/06/2018   5 राम प्रसाद दास(Self) BH-18-014-012-02116271/160 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN000293 0518014WL011149 Credited 15/06/2018   6 कमली देवी(Self) BH-18-014-012-02116271/660 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN000293 0518014WL011149 Credited 15/06/2018   7 मो0 अतीकू रहमान(Self) BH-18-014-012-02116271/371 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL011149 Credited 15/06/2018   8 जगदीश दास(Self) BH-18-014-012-02116271/690 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   9 अमिरचन्‍द् साह BH-18-014-012-02116271/835 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   10 लिलो दास(Self) BH-18-014-012-02116271/164 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   11 रामबली दास(Self) BH-18-014-012-02116271/169 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   12 Kailashiya Devi BH-18-014-012-02116271/1259 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL011149 Credited 15/06/2018   13 मो0 छोटु(Self) BH-18-014-012-02116271/507 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL011149 Credited 15/06/2018   14 Kajal Devi BH-18-014-012-02116271/1147 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL011149 Credited 15/06/2018   15 Mamta Devi BH-18-014-012-02116271/1148 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL011149 Credited 15/06/2018   16 मो0 नसीम(Self) BH-18-014-012-02116271/598 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   17 रामधार दास(Self) BH-18-014-012-02116271/178 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   18 सोनेलाल दास(Self) BH-18-014-012-02116271/167 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   19 Sumitra Devi BH-18-014-012-02116271/1146 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   20 Shabnam Pravin BH-18-014-012-02116271/1078 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   21 Hasiba Khatun BH-18-014-012-02116271/1020 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL011149 Credited 15/06/2018   22 Ashma Khatun BH-18-014-012-02116271/1067 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 18/06/2018   23 Bima Devi BH-18-014-012-02116271/1260 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   24 Jtendra Kumar Das BH-18-014-012-02116271/1256 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   25 Fulo Devi BH-18-014-012-02116271/1258 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   26 Sima Devi BH-18-014-012-02116271/1245 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011149 Credited 15/06/2018   27 Bind basani Devi BH-18-014-012-02116271/1153 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   28 Mina Devi BH-18-014-012-02116271/1154 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   29 Shahnaj Begum BH-18-014-012-02116271/1019 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   30 रामबहादुर दास(Self) BH-18-014-012-02116271/162 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   31 कमल किशोर दास(Self) BH-18-014-012-02116271/177 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   32 मो0 युसुफ नदाफ(Self) BH-18-014-012-02116271/631 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   33 जागेश्‍वर दास(Self) BH-18-014-012-02116271/171 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL011149 Credited 15/06/2018   34 अरूण दास(Self) BH-18-014-012-02116271/172 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL011149 Credited 15/06/2018   35 कृपाल दास(Self) BH-18-014-012-02116271/154 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL011149 Credited 15/06/2018   36 मेघन दास(Self) BH-18-014-012-02116271/157 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   37 Runa Devi BH-18-014-012-02116271/1243 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   38 Rinku Devi BH-18-014-012-02116271/1257 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   39 रामवरण दास(Self) BH-18-014-012-02116271/176 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   40 Rina Devi BH-18-014-012-02116271/1149 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   41 Sunil Ram BH-18-014-012-02116271/1150 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   42 Harekrishna Prasad Gupta BH-18-014-012-02116271/1151 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   43 Bebi Devi BH-18-014-012-02116271/1155 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   44 राजेश दास(Self) BH-18-014-012-02116271/694 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   45 रामधारी दास(Self) BH-18-014-012-02116271/665 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL011149 Credited 15/06/2018   46 शंकर दास(Self) BH-18-014-012-02116271/165 OTHER चांदचौर (पार्ट) मथुरापुर A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL096047 Rejected   47 Laldeo Prasad Gupta BH-18-014-012-02116271/1255 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL011149 Credited 15/06/2018   48 Subhash Kumar Mishra BH-18-014-012-02116271/1152 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL011149 Credited 15/06/2018   49 Vikram Kumar BH-18-014-012-02116271/1202 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL011149 Credited 15/06/2018   Daily Attendence 48 48 48 48 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 24780 Amount Paid ST 0 Amount Paid Other 60180

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

Total Cash payment(In Rs.) Cash 84960 Average Per labour 1733.8776

Total man days : 480