Muster Roll No. : 10635	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 0509020/2020-2021/538806/AS    Sanction Date : 04/12/2020
Work Code : 0509020003/RC/20426270	Work Name : WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)

Measurement Book Detail

MB NO.  48617        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 SATENDRA SHARMA BH-09-020-003-01807200/3969 OTHER पीर माकर A A A A A A A A A A A A A A A 0 194 0 0 0 0       0509020WL053579   2 KAYAMUDIN ANSARI(Self) BH-09-020-003-01807200/1780 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK MAKER ,SARAN CBIN0R10001 0509020WL053579 Credited 31/03/2021   3 SIKANDRA SAH BH-09-020-003-01807600/3953 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL053579 Credited 31/03/2021   4 MINA DEVI BH-09-020-003-01807600/3911 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   5 ANITA DEVI BH-09-020-003-01807600/3947 OTHER मदवाल A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579   6 AJAY KUMAR BH-09-020-003-01807200/3968 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   7 VASANTI DEVI BH-09-020-003-01807200/3957 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   8 PUNAM KUMARI BH-09-020-003-01807600/3678 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL053579 Credited 31/03/2021   9 RINKU DEVI BH-09-020-003-01807200/3858 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   10 PUNAM DEVI BH-09-020-003-01807200/3877 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   11 KUNTI DEVI BH-09-020-003-01807200/3933 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   12 RAKESH KUMAR BH-09-020-003-01807700/3247 OTHER हरबंधा P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   13 DHANADEIYA DEVI BH-09-020-003-01807200/3956 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   14 RINKU DEVI BH-09-020-003-01807200/3970 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   15 FULWANTI KUMARI BH-09-020-003-01807200/3955 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   16 LAXMI DEVI BH-09-020-003-01807600/3851 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   17 CHULIYA DEVI BH-09-020-003-01807600/3946 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   18 NANDA KUMAR SAH BH-09-020-003-01807600/3950 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   19 MANJU DEVI BH-09-020-003-01807500/3262 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   20 RANI KUMARI BH-09-020-003-01807600/3944 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   21 KALAWATI DEVI BH-09-020-003-01807600/3126 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   22 DHARMENDRA KUMAR SINGH BH-09-020-003-01807700/3348 OTHER हरबंधा P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   23 BHIKHARI SAH BH-09-020-003-01807600/2332 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 03/04/2021   24 AMIT KUMAR SINGH BH-09-020-003-01807700/3928 OTHER हरबंधा P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   25 RASMUNI DEVI BH-09-020-003-01807600/3845 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   26 RIMPU DEVI BH-09-020-003-01807600/3535 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   27 SUKUNT DEVI BH-09-020-003-01807600/3914 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   28 SHIV PRASAD SINGH BH-09-020-003-01807200/3872 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL053579 Credited 31/03/2021   29 PRABHA DEVI BH-09-020-003-01807200/2190 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   30 MALTI DEVI BH-09-020-003-01807600/3949 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   31 ARJUN SINGH BH-09-020-003-01807700/3321 OTHER हरबंधा P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   32 RUBY KUMARI BH-09-020-003-01807500/3965 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   33 RANJU DEVI BH-09-020-003-01807600/3882 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   34 RAJ KUMAR PANDIT BH-09-020-003-01807500/3266 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   35 SUNIL KUMAR SAH BH-09-020-003-01807200/3937 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   36 SANJAY KUMAR SAH BH-09-020-003-01807200/3938 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   37 JITENDRA PANDIT BH-09-020-003-01807500/3261 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   38 DEVKUMAR PANDIT BH-09-020-003-01807500/2105 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   39 MANJU DEVI BH-09-020-003-01807500/3258 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   40 AMIT KUMAR BH-09-020-003-01807200/3916 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   41 VARSHA DEVI BH-09-020-003-01807500/3899 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   42 SONI DEVI BH-09-020-003-01807500/3900 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   43 सबाना खातुन(Wife) BH-09-020-003-01807200/1027 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID000449 0509020WL053579 Credited 03/04/2021   44 Janki devi(Self) BH-09-020-003-01807200/1361 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   45 CHANDRAVATI DEVI(Self) BH-09-020-003-01807200/2133 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL057882 Credited 16/09/2021   46 NITU KUMARI BH-09-020-003-01807200/3878 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   47 ASHA DEVI BH-09-020-003-01807200/3881 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   48 SAROJ DEVI BH-09-020-003-01807200/3885 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   49 POOJA KUMARI BH-09-020-003-01807200/3886 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   50 PINKI DEVI BH-09-020-003-01807200/3888 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   51 PUSHPA KUMARI BH-09-020-003-01807200/3921 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   52 BEBI DEVI BH-09-020-003-01807200/3922 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   53 RAM KALI DEVI BH-09-020-003-01807200/3924 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   54 FULA DEVI BH-09-020-003-01807200/3931 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   55 GUDIYA DEVI BH-09-020-003-01807200/3934 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   56 DHARMSHILA DEVI BH-09-020-003-01807500/3259 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   57 MITHILESH KUMAR PANDIT BH-09-020-003-01807500/3263 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   58 ANITA DEVI BH-09-020-003-01807200/3939 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   59 ABHISHEK KUMAR BH-09-020-003-01807200/3940 OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   60 RAMBALAK MANJHI(Self) BH-09-020-003-01807500/3901 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   61 SANICHARI DEVI BH-09-020-003-01807500/3898 OTHER ददनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   62 RINA DEVI BH-09-020-003-01807600/2448 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   63 SUDHA DEVI BH-09-020-003-01807600/3075 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   64 PRABHAWATI DEVI BH-09-020-003-01807600/3521 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   65 KAJAL KUMARI BH-09-020-003-01807600/3897 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   66 KAMLAWATI DEVI BH-09-020-003-01807600/3848 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   67 MANKI DEVI BH-09-020-003-01807600/3850 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   68 RAJIYA DEVI BH-09-020-003-01807600/3807 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   69 ANIL SINGH BH-09-020-003-01807700/3248 OTHER हरबंधा P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   70 DILIP KUMAR SAH BH-09-020-003-01807600/3951 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   71 ARBIND KUMAR BH-09-020-003-01807600/3952 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   72 MAHESH SAH BH-09-020-003-01807600/3954 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   73 RINKU DEVI BH-09-020-003-01807600/3935 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   74 KUNTI DEVI BH-09-020-003-01807600/3943 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   75 GAYATRI DEVI BH-09-020-003-01807600/3948 OTHER मदवाल P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL053579 Credited 03/04/2021   Daily Attendence 73 73 73 73 73 73 73 0 73 73 73 73 73 73 73

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 198268

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

Total Cash payment(In Rs.) Cash 198268 Average Per labour 2643.5732

Total man days : 1022