Muster Roll No. : 14088	Date From : 23/02/2019    Date To : 09/03/2019	Sanction No. : 20282705    Sanction Date : 29/01/2019
Work Code : 0518014/WC/20282705	Work Name : DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)

Measurement Book Detail

MB NO.  20282705        Page NO.  4

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 SONI KUMARI(Self) BH-18-014-002-02112900/1690 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   2 रामबहादूर सहनी(Self) BH-18-014-002-02112900/120 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   3 राम दयाल सदा(Self) BH-18-014-002-02112900/15 SC लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   4 JAYRAM SAHNI(Self) BH-18-014-002-02112900/1682 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   5 RAJKUMARI(Self) BH-18-014-002-02112900/1685 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   6 LAKHINDRA SAHNI(Self) BH-18-014-002-02112900/1686 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   7 रामसोगारथ राम BH-18-014-002-02112900/194 SC लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   8 शांति देवी BH-18-014-002-02112900/194 SC लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   9 राम शोभित दास(Self) BH-18-014-002-02112900/45 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   10 विशेश्‍वर सहनी(Self) BH-18-014-002-02112900/290 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   11 AKHILESH KUMAR(Self) BH-18-014-002-02112900/1689 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   12 मो0 असगर(Self) BH-18-014-002-02112900/116 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   13 शिव कुमार सहनी(Self) BH-18-014-002-02112900/123 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   14 तेतर दास(Self) BH-18-014-002-02112900/102 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   15 रामेश्‍वर साह(Self) BH-18-014-002-02112900/147 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   16 LUXMI DEVI(Self) BH-18-014-002-02112900/1675 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   17 रमेश कुमार साह(Self) BH-18-014-002-02112900/47 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   18 अजित कुमार सहनी(Self) BH-18-014-002-02112900/553 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   19 अशर्फी साह(Self) BH-18-014-002-02112900/817 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   20 श्‍यामा देवी BH-18-014-002-02112900/817 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   21 UMESH KUMAR SAHNI(Self) BH-18-014-002-02112900/1693 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   22 मो0 साफील(Self) BH-18-014-002-02112900/95 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   23 उर्मिला देवी BH-18-014-002-02112900/295 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   24 RENU DEVI(Self) BH-18-014-002-02112900/1691 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   25 संजीदा खातून BH-18-014-002-02112900/101 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   26 संजय कुमार साह(Self) BH-18-014-002-02112900/113 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   27 RANJEET KUMAR SAHNI(Self) BH-18-014-002-02112900/1687 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   28 मो0 रफीक BH-18-014-002-02112900/874 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   29 अनिल कुमार साह(Self) BH-18-014-002-02112900/1069 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   30 कुशो साह(Self) BH-18-014-002-02112900/130 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL117411 Credited 10/04/2019   31 मो0 हासीम(Self) BH-18-014-002-02112900/157 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL117411 Credited 10/04/2019   32 राजेश साह(Self) BH-18-014-002-02112900/124 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL117411 Credited 10/04/2019   33 रूपा देवी BH-18-014-002-02112900/46 SC लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL117411 Credited 10/04/2019   34 इंदू देवी BH-18-014-002-02112900/553 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL117411 Credited 10/04/2019   35 राम लाल महतो(Self) BH-18-014-002-02112900/29 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL117411 Credited 10/04/2019   36 रंजना देवी BH-18-014-002-02112900/129 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL117411 Credited 10/04/2019   37 मो0 अली हुसैन(Self) BH-18-014-002-02112900/154 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL117411 Credited 10/04/2019   38 REENA DEVI(Self) BH-18-014-002-02112900/1681 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL117411 Credited 10/04/2019   39 ARJUN SAHNI(Self) BH-18-014-002-02112900/1680 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL117411 Credited 10/04/2019   Daily Attendence 39 0 39 39 39 39 39 39 0 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 80535

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

Total Cash payment(In Rs.) Cash 89739 Average Per labour 2301

Total man days : 507