Muster Roll No. : 15230	Date From : 10/08/2021    Date To : 25/08/2021	Sanction No. : 0518019/2021-2022/375127/AS    Sanction Date : 04/08/2021
Work Code : 0518019010/RC/20500806	Work Name : WARD NO - 11 RAMKUMAR CHUDHARY KE GHAR SE VISHNU PASWAN KE JAMIN TAK SARAK NIRMAN KARY

Measurement Book Detail

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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 AABHA DEVI(Self) BH-18-019-010-02135200/2090 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL059295 Credited 16/09/2021   2 GULABI DEVI(Self) BH-18-019-010-02135200/2078 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059295 Credited 16/09/2021   3 RAVI KUMAR RANJAN(Self) BH-18-019-010-02135200/2073 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059295 Credited 16/09/2021   4 KRISHAN KUMAR RAUT(Self) BH-18-019-010-02135200/2068 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059295 Credited 16/09/2021   5 LAXMI KUMARI(Self) BH-18-019-010-02135200/1959 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL059295 Credited 16/09/2021   6 Amit kumar(Self) BH-18-019-010-02135200/1990 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059295 Credited 16/09/2021   7 LAXMAN DAS(Self) BH-18-019-010-02135200/1974 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059295 Credited 16/09/2021   8 PHULWANTI DEVI(Self) BH-18-019-010-02135200/1975 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059295 Credited 16/09/2021   9 PARDHAN KHATVE(Self) BH-18-019-010-02135200/2216 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059295 Credited 16/09/2021   10 Laxmi Devi(Self) BH-18-019-010-02135200/2306 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL059295 Credited 16/09/2021   11 ALKHI DEVI(Self) BH-18-019-010-02135200/3157 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   12 AKLU RAUT(Self) BH-18-019-010-02135200/3159 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   13 SONI DEVI(Self) BH-18-019-010-02135200/2438 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   14 RAJBABBAR SHARMA(Self) BH-18-019-010-02135200/2395 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   15 MINA DEVI(Self) BH-18-019-010-02135200/2398 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   16 SANJITA DEVI(Self) BH-18-019-010-02135200/2400 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   17 SOBHIT KUMAR(Self) BH-18-019-010-02135200/2404 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   18 SHANKAR CHAUPAL(Self) BH-18-019-010-02135200/2407 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   19 MEENA DEVI(Wife) BH-18-019-010-02135200/2043 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   20 RENU DEVI(Wife) BH-18-019-010-02135200/1970 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   21 BHOLIYA DEVI(Self) BH-18-019-010-02135200/2429 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   22 RAMVICHARI DEVI(Self) BH-18-019-010-02135200/2222 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   23 FULO DEVI(Self) BH-18-019-010-02135200/2431 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   24 ASHIQUE CHAUPAL(Self) BH-18-019-010-02135200/2016 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   25 SAKBIR KHATWE(Self) BH-18-019-010-02135200/2512 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059295 Credited 16/09/2021   Daily Attendence 25 25 25 25 25 0 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 74250

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

Total Cash payment(In Rs.) Cash 74250 Average Per labour 2970

Total man days : 375