Muster Roll No. : 23978	Date From : 21/02/2020    Date To : 07/03/2020	Sanction No. : 0518014016/2019-2020/122054/AS    Sanction Date : 02/12/2019
Work Code : 0518014016/LD/20306705	Work Name : WARD-08 ME UPSWASTH KENDRA KE PICHHE MITTIKARAN KARYA (0518014016/LD/20306705)

Measurement Book Detail

MB NO.  20306705        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 16 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 MUNNI DEVI(Self) BH-18-014-016-02114400/1458 OTHER नाजीरपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518014WL135211   2 RANJEET MAHTO(Self) BH-18-014-016-02114400/1493 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL135211 Credited 08/04/2020   3 INDU DEVI(Self) BH-18-014-016-02114400/1471 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL135211 Credited 08/04/2020   4 KANCHAN DEVI(Self) BH-18-014-016-02114400/1470 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA NAYANAGARDULARPUR SBIN0008133 0518014WL135211 Credited 08/04/2020   5 RAVINA KUMARI(Self) BH-18-014-016-02114400/1461 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   6 KANCHAN KUMARI(Self) BH-18-014-016-02114400/1492 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL135211 Credited 08/04/2020   7 SHILA DEVI(Self) BH-18-014-016-02114400/1459 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL148366 Credited 07/08/2021   8 SHAILIYA DEVI(Self) BH-18-014-016-02114400/1460 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   9 मुन्‍नी देवी BH-18-014-016-02114400/393 SC नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   10 संगीता देवी(Self) BH-18-014-016-02114400/635 SC नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   11 MEENA DEVI(Self) BH-18-014-016-02114400/1462 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   12 SITA KUMARI(Self) BH-18-014-016-02114400/1463 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   13 SHAILIYA DEVI(Self) BH-18-014-016-02114400/1464 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   14 PRIYANKA KUMARI(Self) BH-18-014-016-02114400/1465 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   15 SONY DEVI(Self) BH-18-014-016-02114400/1466 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   16 SAKUNTI DEVI(Self) BH-18-014-016-02114400/1467 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   17 PANVATI DEVI(Self) BH-18-014-016-02114400/1451 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   18 RAM SAGAR SINGH(Self) BH-18-014-016-02114400/1452 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   19 RAJESH KUMAR(Self) BH-18-014-016-02114400/1453 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   20 VINOD SINGH(Self) BH-18-014-016-02114400/1454 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   21 POONAM DEVI(Self) BH-18-014-016-02114400/1455 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   22 AJNASH DEVI(Self) BH-18-014-016-02114400/1456 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   23 FULO DEVI(Self) BH-18-014-016-02114400/1472 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   24 RAMKUMARI DEVI(Self) BH-18-014-016-02114400/1473 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   25 VIKAS KUMAR(Self) BH-18-014-016-02114400/1474 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   26 KUNDAN KUMAR(Self) BH-18-014-016-02114400/1475 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   27 DINESH SINGH(Self) BH-18-014-016-02114400/1476 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   28 KAPILDEV SINGH(Self) BH-18-014-016-02114400/1477 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   29 AMRESH KUMAR(Self) BH-18-014-016-02114400/1478 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   30 CHINTA DEVI(Self) BH-18-014-016-02114400/1479 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135211 Credited 14/04/2020   Daily Attendence 29 29 29 29 29 29 0 0 29 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 62127

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

Total Cash payment(In Rs.) Cash 66729 Average Per labour 2224.3

Total man days : 377