Muster Roll No. : 16873	Date From : 02/07/2020    Date To : 17/07/2020	Sanction No. : 0518014/2020-2021/115357/AS    Sanction Date : 14/06/2020
Work Code : 0518014015/AV/20346144	Work Name : Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)

Measurement Book Detail

MB NO.  20346144        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 RAMKALA DEVI(Self) BH-18-014-015-02115400/2276 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518014WL058655   2 RAJESH KR. THAKUR(Self) BH-18-014-015-02115400/2283 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522       0518014WL058655 Credited 19/08/2020   3 PINKI DEVI(Self) BH-18-014-015-02115400/2293 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522       0518014WL058655 Credited 19/08/2020   4 MONI DEVI(Self) BH-18-014-015-02115400/2302 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522       0518014WL058655 Credited 19/08/2020   5 ANARJEET DAS(Self) BH-18-014-015-02115400/2308 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518014WL058655   6 MOHMMAD SAKIL(Self) BH-18-014-015-02115400/2318 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518014WL058655   7 SUMITRA DEVI(Self) BH-18-014-015-02115400/2311 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL058655 Credited 19/08/2020   8 SUMITRA DEVI(Self) BH-18-014-015-02115400/2288 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL058655 Credited 19/08/2020   9 VIBHA DEVI(Self) BH-18-014-015-02115400/2275 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL058655 Credited 19/08/2020   10 FULAN DEVI(Self) BH-18-014-015-02115400/2294 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL058655 Credited 19/08/2020   11 SAVITA DEVI(Self) BH-18-014-015-02115400/2273 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL058655 Credited 19/08/2020   12 SHUSHILA DEVI(Self) BH-18-014-015-02115400/2274 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL058655 Credited 19/08/2020   13 PRAMILA DEVI(Self) BH-18-014-015-02115400/2272 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   14 SITA DEVI(Self) BH-18-014-015-02115400/2278 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   15 URMILA DEVI(Self) BH-18-014-015-02115400/2279 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   16 BEBI DEVI(Self) BH-18-014-015-02115400/2280 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   17 RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   18 SHALU DEVI(Self) BH-18-014-015-02115400/2285 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   19 MEENA DEVI(Self) BH-18-014-015-02115400/2291 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   20 MD. ZAHID ANSARI(Self) BH-18-014-015-02115400/2298 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   21 SUNILA DEVI(Self) BH-18-014-015-02115400/2320 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   22 NIRMALA DEVI(Self) BH-18-014-015-02115400/2292 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   23 REKHA DEVI(Self) BH-18-014-015-02115400/2295 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   24 MTHLESH DAS(Self) BH-18-014-015-02115400/2296 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   25 SHIV DEVI(Self) BH-18-014-015-02115400/2303 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   26 CHINTA DEVI(Self) BH-18-014-015-02115400/2307 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   27 USHA DEVI(Self) BH-18-014-015-02115400/2313 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   28 KAUSHALYA DEVI(Self) BH-18-014-015-02115400/2315 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   29 RANJEET DAS(Self) BH-18-014-015-02115400/2316 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL094872 Credited 03/10/2020   30 LALBABU DAS(Self) BH-18-014-015-02115400/2317 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   31 KAMANI DEVI(Self) BH-18-014-015-02115400/2284 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   32 NAVIN KUMAR(Self) BH-18-014-015-02115400/2277 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   33 REKHA DEVI(Self) BH-18-014-015-02115400/2281 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   34 KUNTI DEVI(Self) BH-18-014-015-02115400/2282 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   35 KANTI DEVI(Self) BH-18-014-015-02115400/2314 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL058655 Credited 19/08/2020   36 SHAKTI DAS(Self) BH-18-014-015-02115400/2299 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL058655 Credited 19/08/2020   37 SURENDRA KUMAR MAHTO(Self) BH-18-014-015-02115400/2312 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL058655 Credited 19/08/2020   38 NANDAN KR. DAS(Self) BH-18-014-015-02115400/2287 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL058655 Credited 19/08/2020   39 SUNITA DEVI(Self) BH-18-014-015-02115400/2290 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL058655 Credited 19/08/2020   40 AMRESH KR. DAS(Self) BH-18-014-015-02115400/2286 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL058655 Credited 19/08/2020   Daily Attendence 37 37 37 37 37 37 37 0 37 37 37 37 37 37 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 93314

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

Total Cash payment(In Rs.) Cash 93314 Average Per labour 2332.8501

Total man days : 481