Muster Roll No. : 24074	Date From : 22/02/2020    Date To : 08/03/2020	Sanction No. : 20295597    Sanction Date : 26/02/2019
Work Code : 0518014015/LD/20295597	Work Name : RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)

Measurement Book Detail

MB NO.  20295597        Page NO.  24

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 Dukhani Devi BH-18-014-015-02115400/23 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   2 मुशी राम(Self) BH-18-014-015-02115400/39 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   3 सुकुमा देवी BH-18-014-015-02115400/60 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   4 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   5 Urmila Devi BH-18-014-015-02115400/766 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   6 राजधानी पासवान(Self) BH-18-014-015-02115400/75 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   7 संजीव पासवान(Self) BH-18-014-015-02115400/587 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL135288 Credited 16/04/2020   8 मो0 आशा देवी(Self) BH-18-014-015-02115400/586 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   9 Rajmila Devi BH-18-014-015-02115400/47 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   10 उमा पासवान(Self) BH-18-014-015-02115400/70 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   11 Shanti Devi BH-18-014-015-02115400/71 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   12 रेखा देवी BH-18-014-015-02115400/72 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   13 लक्ष्‍मी देवी(Self) BH-18-014-015-02115400/721 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   14 शंकर पासवान(Self) BH-18-014-015-02115400/16 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   15 अनीता देवी BH-18-014-015-02115400/24 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   16 रामाशीष राम(Self) BH-18-014-015-02115400/28 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   17 बलिन्‍द्र पासवान(Self) BH-18-014-015-02115400/33 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   18 मीना देवी BH-18-014-015-02115400/54 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL135288 Credited 14/04/2020   19 भगेरन पासवान(Self) BH-18-014-015-02115400/80 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL135288 Credited 14/04/2020   20 Rekha Devi BH-18-014-015-02115400/86 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   21 सीता देवी BH-18-014-015-02115400/88 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   22 Rita Devi BH-18-014-015-02115400/755 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   23 इन्दिरा देवी BH-18-014-015-02115400/18 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   24 रमा देवी BH-18-014-015-02115400/21 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   25 Nirmala Devi BH-18-014-015-02115400/45 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL135288 Credited 14/04/2020   Daily Attendence 25 25 25 25 25 25 25 0 25 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 49560 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 61950 Average Per labour 2478

Total man days : 350