Muster Roll No. : 5775	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 0509020003/2020-2021/202783/AS    Sanction Date : 01/07/2020
Work Code : 0509020003/RC/20390443	Work Name : WARD 7 ME MUNNILAL BASFOR KE GHAR SE CHIRANA PASWAN KE GHAR TAK SADAK AK MITTI ITTI KARAN KARYA (0509020003/RC/20390443)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 RAVI KUMAR BH-09-020-003-01807200/3198 OTHER पीर माकर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0509020WL018317   2 SHIV KUMARI DEVI BH-09-020-003-01807200/3280 OTHER पीर माकर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL018317 Credited 19/08/2020   3 UPENDRA KUMAR BH-09-020-003-01807600/3477 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL018317 Credited 19/08/2020   4 SUKESWAR RAM BH-09-020-003-01807600/3482 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL018317 Credited 19/08/2020   5 JITENDRA DAS BH-09-020-003-01807600/3480 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL018317 Credited 19/08/2020   6 SUNIL PRASAD(Self) BH-09-020-003-01807200/3533 OTHER पीर माकर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL018317 Credited 19/08/2020   7 UMARAVATI DEVI BH-09-020-003-01807600/3456 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL018317 Credited 19/08/2020   8 ANITA DEVI BH-09-020-003-01807200/3371 OTHER पीर माकर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL018317 Credited 19/08/2020   9 USHA DEVI BH-09-020-003-01807600/3490 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL018317 Credited 19/08/2020   10 ARBIND KUMAR BH-09-020-003-01807600/3085 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL018317 Credited 19/08/2020   11 JANAK SINGH BH-09-020-003-01807500/2116 OTHER ददनपुर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL018317 Credited 19/08/2020   12 CHANDA DEVI BH-09-020-003-01807200/3243 OTHER पीर माकर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL018317 Credited 19/08/2020   13 SAMLAVATHI DEVI BH-09-020-003-01807600/3483 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL018317 Credited 19/08/2020   14 MANJU DEVI BH-09-020-003-01807600/3484 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL038238 Credited 01/01/2021   15 SARWJIT RAM BH-09-020-003-01807600/3485 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL038238 Credited 01/01/2021   16 DINANATH RAM BH-09-020-003-01807600/3478 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL038238 Credited 01/01/2021   17 MOHAN DAS BH-09-020-003-01807600/3457 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   18 PRABHAVATI DEVI BH-09-020-003-01807600/3476 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   19 SURAJ KUMAR BH-09-020-003-01807200/3245 OTHER पीर माकर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   20 SANJU DEVI BH-09-020-003-01807600/2446 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   21 GANESH RAM BH-09-020-003-01807600/3082 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   22 BHOLA PRASAD BH-09-020-003-01807600/3487 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   23 SUDHIR KUMAR BH-09-020-003-01807600/3488 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   24 RAJ KUMARI DEVI BH-09-020-003-01807600/3489 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   25 RAMBABU KUMAR BH-09-020-003-01807600/3491 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   26 URMILA DEVI BH-09-020-003-01807600/3492 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   27 DEVANAND KUMAR BH-09-020-003-01807600/3486 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   28 BABITA DEVI BH-09-020-003-01807200/3353 OTHER पीर माकर P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   29 RAHUL KUMAR BH-09-020-003-01807600/3086 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   30 RENU DEVI BH-09-020-003-01807600/3455 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   31 PRABHA DEVI BH-09-020-003-01807600/3479 OTHER मदवाल P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL018317 Credited 19/08/2020   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30 30 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 81480

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

Total Cash payment(In Rs.) Cash 81480 Average Per labour 2628.3872

Total man days : 420