Muster Roll No. : 857	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 0509020/2021-2022/257511/AS    Sanction Date : 11/06/2021
Work Code : 0509020003/RC/20481065	Work Name : PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)

Measurement Book Detail

MB NO.  10834        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 RAVINDRA KUMAR BH-09-020-003-01807500/3984 OTHER ददनपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL014613 Credited 12/07/2021   2 VIR BAHADUR PANDIT BH-09-020-003-01807500/3985 OTHER ददनपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL014613 Credited 12/07/2021   3 UPENDRA KUMAR BH-09-020-003-01807600/3477 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL014613 Credited 12/07/2021   4 SIKANDRA SAH BH-09-020-003-01807600/3953 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL014613 Credited 12/07/2021   5 MINA DEVI BH-09-020-003-01807600/3911 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   6 JAGARNATH SAH BH-09-020-003-01807600/3810 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   7 ANITA MAHTO BH-09-020-003-01807200/2996 OTHER पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   8 CHHOTELAL SHAH BH-09-020-003-01807600/3573 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   9 UMARAVATI DEVI BH-09-020-003-01807600/3456 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   10 ASHOK SAH BH-09-020-003-01807600/3920 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   11 RAMKALI DEVI BH-09-020-003-01807200/2008 OTHER पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   12 BALKESIYA DEVI BH-09-020-003-01807200/2011 SC पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   13 RENU DEVI BH-09-020-003-01807200/2032 OTHER पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   14 ASHA DEVI BH-09-020-003-01807200/2035 OTHER पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   15 SANDEEP SAH BH-09-020-003-01807200/2043 OTHER पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   16 SHIVJI KHALIFA BH-09-020-003-01807200/2076 SC पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   17 BASMATIYA DEVI(Self) BH-09-020-003-01807200/2080 SC पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   18 REKHA DEVI BH-09-020-003-01807200/2081 SC पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   19 MANTU KUMAR BH-09-020-003-01807600/3868 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   20 LAXMI DEVI BH-09-020-003-01807600/3851 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   21 LALAMATI DEVI BH-09-020-003-01807200/2137 SC पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   22 BUDHAN RAM BH-09-020-003-01807200/2150 SC पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   23 RANJIT RAM BH-09-020-003-01807200/2153 SC पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   24 DASHARATH RAM BH-09-020-003-01807200/2154 SC पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   25 RAMLOCHAN RAM BH-09-020-003-01807200/2155 SC पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   26 CHULIYA DEVI BH-09-020-003-01807600/3946 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   27 NANDA KUMAR SAH BH-09-020-003-01807600/3950 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   28 RANI KUMARI BH-09-020-003-01807600/3944 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   29 OMPRAKASH KUMAR BH-09-020-003-01807700/3070 OTHER हरबंधा P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   30 ANARAS MAHTO BH-09-020-003-01807200/2655 OTHER पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL014613 Credited 12/07/2021   31 BHIKHARI SAH BH-09-020-003-01807600/2332 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   32 RASMUNI DEVI BH-09-020-003-01807600/3845 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   33 DEV KUMAR SAH BH-09-020-003-01807600/3912 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   34 SUKUNT DEVI BH-09-020-003-01807600/3914 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   35 RAJAN RAY BH-09-020-003-01807200/2998 OTHER पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   36 CHHOTU KUMAR BH-09-020-003-01807600/3768 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA GARKHA SBIN0012560 0509020WL014613 Credited 12/07/2021   37 SATRUDHAN SAH BH-09-020-003-01807600/3806 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   38 CHANDU SAH BH-09-020-003-01807600/3811 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   39 VINOD SAH BH-09-020-003-01807600/3869 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   40 BIPIN KUMAR BH-09-020-003-01807600/3867 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014613 Credited 12/07/2021   41 MALTI DEVI BH-09-020-003-01807600/3949 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   42 GYANTI DEVI BH-09-020-003-01807700/3344 OTHER हरबंधा P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   43 उमेश सिंह(Self) BH-09-020-003-01807200/230 SC पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   44 SUBEDAR KUMAR BH-09-020-003-01807600/3849 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   45 PREM KUMAR BH-09-020-003-01807600/3805 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   46 RANJU DEVI BH-09-020-003-01807600/3882 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   47 KAJAL KUMARI BH-09-020-003-01807600/3897 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   48 DILIP KUMAR SAH BH-09-020-003-01807600/3951 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   49 ARBIND KUMAR BH-09-020-003-01807600/3952 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   50 GAYATRI DEVI BH-09-020-003-01807600/3948 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   51 RINKU DEVI BH-09-020-003-01807600/3935 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   52 KUNTI DEVI BH-09-020-003-01807600/3943 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   53 SITA DEVI BH-09-020-003-01807700/3337 OTHER हरबंधा P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   54 MAHESH SAH BH-09-020-003-01807600/3954 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   55 MANJU DEVI BH-09-020-003-01807600/3641 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   56 PRABHA DEVI BH-09-020-003-01807600/3479 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   57 MANKI DEVI BH-09-020-003-01807600/3850 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   58 KAMLAWATI DEVI BH-09-020-003-01807600/3848 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   59 RAJIYA DEVI BH-09-020-003-01807600/3807 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   60 SHANKAR SAH BH-09-020-003-01807600/3809 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   61 BADAL KUMAR BH-09-020-003-01807200/2379 OTHER पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   62 ASHA DEVI BH-09-020-003-01807200/3155 OTHER पीर माकर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   63 RINA DEVI BH-09-020-003-01807600/2448 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   64 NIRAJ KUMAR BH-09-020-003-01807600/3083 OTHER मदवाल P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   65 SHRI RAM PANDIT BH-09-020-003-01807500/3988 OTHER ददनपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   66 SAROJA DEVI BH-09-020-003-01807500/3989 OTHER ददनपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL014613 Credited 12/07/2021   Daily Attendence 66 66 66 66 66 66 66 66 66 66 66 0 66 66 66

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 155232

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

Total Cash payment(In Rs.) Cash 182952 Average Per labour 2772

Total man days : 924