Muster Roll No. : 9698	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0509020/2019-2020/127555/AS    Sanction Date : 19/01/2020
Work Code : 0509020/RC/20362269	Work Name : PIR MAKER ME DADANPURA GAW KE RAJENDRA SINGH KE GHAR SE LEKAR DUDHNATH RAY KE KHET TAK MITII AND ITT (0509020/RC/20362269)

Measurement Book Detail

MB NO.  8574        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 ASHA DEVI BH-09-020-003-01807500/2457 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL042061 Credited 27/01/2021   2 SANDHAYA SINGH(Self) BH-09-020-003-01807500/3025 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL042061 Credited 27/01/2021   3 SHIVPUJAN SINGH BH-09-020-003-01807500/3820 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL042061 Credited 27/01/2021   4 PANKAJ KUMAR SINGH BH-09-020-003-01807500/2479 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL042061 Credited 27/01/2021   5 SUGA DEVI BH-09-020-003-01807500/2465 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL042061 Credited 27/01/2021   6 SUKHALI DEVI BH-09-020-003-01807200/1986 OTHER पीर माकर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL042061 Credited 27/01/2021   7 SANGITA DEVI BH-09-020-003-01807200/3825 OTHER पीर माकर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL042061 Credited 27/01/2021   8 BALIRAM SINGH BH-09-020-003-01807500/3818 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL042061 Credited 27/01/2021   9 REKHA DEVI BH-09-020-003-01807500/3816 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL042061 Credited 27/01/2021   10 AJAY KUMAR SINGH BH-09-020-003-01807500/3822 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL042061 Credited 27/01/2021   11 RAUSHAN KUMAR BH-09-020-003-01807500/3817 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL042061 Credited 27/01/2021   12 AMAN KUMAR(Self) BH-09-020-003-01807500/3370 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL042061 Credited 27/01/2021   13 ROONA DEVI BH-09-020-003-01807500/3367 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL042061 Credited 27/01/2021   14 PRABHU SINGH BH-09-020-003-01807500/3819 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   15 NIKKY KUMARI BH-09-020-003-01807500/3821 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   16 BACHCHA PRASAD SINGH BH-09-020-003-01807500/3823 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   17 KAMLAWATI DEVI(Self) BH-09-020-003-01807500/3203 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   18 BHAGAMANI DEVI BH-09-020-003-01807500/3363 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   19 BHAGNARAYAN SINGH BH-09-020-003-01807500/2480 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   20 KANCHAN KUMARI(Self) BH-09-020-003-01807500/1952 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   21 MAMTA DEVI(Self) BH-09-020-003-01807500/1957 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   22 MAKUN SAH(Self) BH-09-020-003-01807500/2352 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   23 VIKASH SINGH BH-09-020-003-01807500/2472 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   24 KAJAL DEVI BH-09-020-003-01807500/2460 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   25 SANJANA KUMARI BH-09-020-003-01807500/3824 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   26 KUNDAN SINGH BH-09-020-003-01807500/3826 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   27 PUSHPA DEVI BH-09-020-003-01807500/3827 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   28 RANJU DEVI BH-09-020-003-01807500/3828 OTHER ददनपुर A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL042061 Credited 27/01/2021   Daily Attendence 0 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 76048

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

Total Cash payment(In Rs.) Cash 76048 Average Per labour 2716

Total man days : 392