Muster Roll No. : 14265	Date From : 06/03/2019    Date To : 19/03/2019	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.  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 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 P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL122706 Credited 10/04/2019   2 KUMAR GOURAV(Self) BH-18-014-007-02115300/1698 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   3 PRIYASH KUMAR(Self) BH-18-014-007-02115300/1699 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   4 SUMAN KUMAR SINGH(Self) BH-18-014-007-02115300/1700 OTHER भगवानपुर कमला P P P P P P P A P P P X X X 10 177 1770 0 0 1770 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL122706 Credited 10/04/2019   5 SUNIL KUMAT THAKUR(Self) BH-18-014-007-02115300/1708 OTHER भगवानपुर कमला P P P P P P P A P P P X X X 10 177 1770 0 0 1770 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL122706 Credited 10/04/2019   6 MANORMA DEVI(Self) BH-18-014-007-02115300/1702 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   7 KAMLESH KUMAR(Self) BH-18-014-007-02115300/1715 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   8 SATYAM KUMAR(Self) BH-18-014-007-02115300/1705 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   9 BHUSHAN PRASAD SINGH(Self) BH-18-014-007-02115300/1703 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   10 SUNIL RAM(Self) BH-18-014-007-02115300/1711 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   11 REENA DEVI(Wife) BH-18-014-007-02115300/1712 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   12 HIRALAL RAM(Self) BH-18-014-007-02115300/1713 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   13 CHHOTU KUMAR(Self) BH-18-014-007-02115300/1714 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   14 CHANDAN KUMAR(Self) BH-18-014-007-02115300/1706 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   15 RAMESH KUMAR(Self) BH-18-014-007-02115300/1710 OTHER भगवानपुर कमला P 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 0518014WL122706 Credited 10/04/2019   16 ASHUTOSH KUNDAN(Self) BH-18-014-007-02115300/1701 OTHER भगवानपुर कमला P P P P P P P A P P P X X X 10 177 1770 0 0 1770 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL122706 Credited 10/04/2019   17 Ram Babu Sahani BH-18-014-007-02115300/1121 SC भगवानपुर कमला P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL122706 Credited 10/04/2019   18 Kiran Kumari BH-18-014-007-02115300/1121 SC भगवानपुर कमला P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL122706 Credited 10/04/2019   19 AJAY KUMAR RAM(Self) BH-18-014-007-02115300/1712 OTHER भगवानपुर कमला P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL122706 Credited 10/04/2019   20 PREMPRAKASH THAKUR(Self) BH-18-014-007-02115300/1709 OTHER भगवानपुर कमला P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL122706 Credited 10/04/2019   21 RAM DARSAN PR SINGH(Self) BH-18-014-007-02115300/1673 OTHER भगवानपुर कमला P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL122706 Credited 10/04/2019   22 ABHISHEK KUMAR(Self) BH-18-014-007-02115300/1697 OTHER भगवानपुर कमला P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL122706 Credited 11/04/2019   Daily Attendence 22 22 22 22 22 22 22 0 22 22 22 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 44427

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

Total Cash payment(In Rs.) Cash 49029 Average Per labour 2228.5908

Total man days : 277