Muster Roll No. : 4329	Date From : 27/05/2020    Date To : 09/06/2020	Sanction No. : 20336353    Sanction Date : 20/02/2019
Work Code : 0518003002/RC/20336353	Work Name : Sirha se siropatti janewali mukhay Sarak ke kinare Firoz chau ke ghar ke nikat Suraksha diwal ka Nirma (0518003002/RC/20336353)

Measurement Book Detail

MB NO.  20336353        Page NO.  3

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 RAM CHANDRA MAHTO(Self) BH-18-003-002-02052710/1594 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034250 Credited 16/06/2020   2 BAIJU KUMAR(Self) BH-18-003-002-02052710/2602 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034250 Credited 16/06/2020   3 SAHDEV MAHTO(Self) BH-18-003-002-02052710/2489 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034250 Credited 16/06/2020   4 SANGITA DEVI(Self) BH-18-003-002-02052710/2437 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034250 Credited 16/06/2020   5 RUPA KUMARI BH-18-003-002-02052710/2621 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034250 Credited 16/06/2020   6 AJIT KUMAR PODDAR BH-18-003-002-02052710/2621 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034250 Credited 16/06/2020   7 SUDHIR KUMAR(Self) BH-18-003-002-02052710/2729 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034250 Credited 16/06/2020   8 CHAND MANI DEVI(Wife) BH-18-003-002-02052710/1556 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034250 Credited 16/06/2020   9 INDU DEVI(Self) BH-18-003-002-02052710/2231 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034250 Credited 16/06/2020   10 SITA RAM KUMAR(Self) BH-18-003-002-02051300/2922 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034250 Credited 16/06/2020   11 KUMARI ASHA(Self) BH-18-003-002-02052710/2430 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034250 Credited 16/06/2020   12 MAHESHWAR MAHTO(Self) BH-18-003-002-02052710/866 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034250 Credited 16/06/2020   13 AJAY KUMAR(Husband) BH-18-003-002-02052710/2444 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034250 Credited 16/06/2020   14 RAM SOBHIT SINGH(Self) BH-18-003-002-02052710/1558 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034250 Credited 16/06/2020   15 SANTOSH KUMAR(Self) BH-18-003-002-02052710/397 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL045372 Credited 04/07/2020   16 AJIT KUMAR(Self) BH-18-003-002-02052710/2718 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL045372 Credited 04/07/2020   17 SUBODH KUMAR(Self) BH-18-003-002-02052710/1654 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL034250 Credited 16/06/2020   18 SIYA RAM SINGH(Husband) BH-18-003-002-02052710/2430 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL034250 Credited 16/06/2020   19 RINKU DEVI(Self) BH-18-003-002-02052710/2444 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL034250 Credited 16/06/2020   20 SUJITA DEVI(Self) BH-18-003-002-02051300/2471 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL045372 Credited 04/07/2020   21 BABY KUMARI(Self) BH-18-003-002-02052710/2218 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034250 Credited 16/06/2020   22 RANDHIR KUMAR KUSHWAHA(Husband) BH-18-003-002-02052710/2218 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034250 Credited 16/06/2020   23 RAM SHARAN SINGH(Self) BH-18-003-002-02052710/2219 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL045372 Credited 04/07/2020   24 SHAIL DEVI(Wife) BH-18-003-002-02052710/1558 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034250 Credited 16/06/2020   25 AMIT KUMAR(Self) BH-18-003-002-02052710/1556 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL045372 Credited 04/07/2020   26 PINKI DEVI(Self) BH-18-003-002-02052710/2701 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL045372 Credited 04/07/2020   27 MADHUMALA KUMARI(Self) BH-18-003-002-02052710/2702 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034250 Credited 16/06/2020   28 MAHESHWARY DEVI(Self) BH-18-003-002-02052710/2666 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034250 Credited 16/06/2020   29 SUMINTRA DEVI(Self) BH-18-003-002-02052710/2694 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL045372 Credited 04/07/2020   30 RAM DULARI DEVI(Self) BH-18-003-002-02052710/2507 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL034250 Credited 16/06/2020   31 MUNNI DEVI(Self) BH-18-003-002-02052710/2695 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034250 Credited 16/06/2020   32 SAVITA DEVI(Self) BH-18-003-002-02052710/2727 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034250 Credited 16/06/2020   Daily Attendence 32 32 32 32 32 32 32 0 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 80704

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

Total Cash payment(In Rs.) Cash 80704 Average Per labour 2522

Total man days : 416