Muster Roll No. : 3790	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 20366016/18-19    Sanction Date : 15/02/2019
Work Code : 0509020003/RC/20366016	Work Name : TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 UPENDRA KUMAR(Self) BH-09-020-003-01807200/2381 OTHER पीर माकर A A A A A A A A A A A A A A A 0 194 0 0 0 0       0509020WL013816   2 LALITA KUMARI BH-09-020-003-01807200/3011 OTHER पीर माकर A A A A A A A A A A A A A A A 0 194 0 0 0 0       0509020WL013816   3 RAVI KUMAR BH-09-020-003-01807200/3198 OTHER पीर माकर A A A A A A A A A A A A A A A 0 194 0 0 0 0       0509020WL013816   4 SHIV KUMARI DEVI BH-09-020-003-01807200/3280 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 Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL013816 Credited 09/07/2020   5 VINOD PANDIT(Self) BH-09-020-003-01807500/1279 OTHER ददनपुर 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 0509020WL013816 Credited 09/07/2020   6 SURENDRA KUMAR BH-09-020-003-01807500/2622 OTHER ददनपुर 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 0509020WL013816 Credited 09/07/2020   7 DEEPAK KUMAR BH-09-020-003-01807200/2377 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 0509020WL013816 Credited 09/07/2020   8 LALPARI DEVI BH-09-020-003-01807200/2164 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 0509020WL013816 Credited 09/07/2020   9 GEETA DEVI BH-09-020-003-01807200/2560 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 0509020WL013816 Credited 09/07/2020   10 AVINASH KUMAR SRISTAW BH-09-020-003-01807200/3047 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 0509020WL013816 Credited 09/07/2020   11 SUNIL PRASAD(Self) BH-09-020-003-01807200/3533 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 0509020WL013816 Credited 09/07/2020   12 ANITA DEVI BH-09-020-003-01807200/3371 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 0509020WL013816 Credited 09/07/2020   13 RINKU KUMARI BH-09-020-003-01807200/2940 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 0509020WL013816 Credited 09/07/2020   14 MANJU DEVI(Self) BH-09-020-003-01807500/1935 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 0509020WL013816 Credited 09/07/2020   15 DASHARATH RAM BH-09-020-003-01807200/2154 SC 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 0509020WL013816 Credited 09/07/2020   16 PREMNATH SAH BH-09-020-003-01807200/3195 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 ADB TARAIYA SBIN0003438 0509020WL013816 Credited 09/07/2020   17 ROMIE SALTANAT RIYAJ BH-09-020-003-01807200/2624 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 0509020WL013816 Credited 09/07/2020   18 PUJA KUMARI BH-09-020-003-01807200/2375 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 ADB TARAIYA SBIN0003438 0509020WL013816 Credited 09/07/2020   19 AJAY KUMAR SAH BH-09-020-003-01807200/2397 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 0509020WL013816 Credited 09/07/2020   20 SUKESHWAR SHAH BH-09-020-003-01807200/2398 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 ADB TARAIYA SBIN0003438 0509020WL013816 Credited 09/07/2020   21 RAMCHANDRA RAI BH-09-020-003-01807200/2558 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 ADB TARAIYA SBIN0003438 0509020WL013816 Credited 09/07/2020   22 ANARAS MAHTO BH-09-020-003-01807200/2655 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 ADB TARAIYA SBIN0003438 0509020WL013816 Credited 09/07/2020   23 HARISH KUMAR BH-09-020-003-01807200/2638 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 0509020WL013816 Credited 09/07/2020   24 SANJAAY MAHTO BH-09-020-003-01807200/2999 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 0509020WL013816 Credited 09/07/2020   25 DEEPAK KUMAR BH-09-020-003-01807200/3048 SC 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 0509020WL013816 Credited 09/07/2020   26 SURAJ KUMAR BH-09-020-003-01807200/3245 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 0509020WL013816 Credited 09/07/2020   27 SATISH KUMAR BH-09-020-003-01807200/2642 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 MOTIPUR BKID0004474 0509020WL013816 Credited 09/07/2020   28 MAMUNI DEVI BH-09-020-003-01807200/2382 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 0509020WL013816 Credited 09/07/2020   29 BADAL KUMAR BH-09-020-003-01807200/2379 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 0509020WL013816 Credited 09/07/2020   30 KHUSHBU KUMARI BH-09-020-003-01807200/2380 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 0509020WL013816 Credited 09/07/2020   31 MAMTA DEVI BH-09-020-003-01807200/2297 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 0509020WL013816 Credited 09/07/2020   32 MIRA KUMARI BH-09-020-003-01807200/2941 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 0509020WL013816 Credited 09/07/2020   33 ARUN KUMAR BH-09-020-003-01807200/2957 ST 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 0509020WL013816 Credited 09/07/2020   34 RAJ KUMAR THAKUR BH-09-020-003-01807200/3002 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 0509020WL013816 Credited 09/07/2020   35 BABITA DEVI BH-09-020-003-01807200/3353 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 0509020WL013816 Credited 09/07/2020   Daily Attendence 32 32 32 32 32 32 32 0 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 2716 Amount Paid Other 78764

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

Total Cash payment(In Rs.) Cash 86912 Average Per labour 2483.2

Total man days : 448