Muster Roll No. : 22812	Date From : 05/02/2020    Date To : 20/02/2020	Sanction No. : 0518014016/2019-2020/122054/AS    Sanction Date : 02/12/2019
Work Code : 0518014016/LD/20306705	Work Name : WARD-08 ME UPSWASTH KENDRA KE PICHHE MITTIKARAN KARYA (0518014016/LD/20306705)

Measurement Book Detail

MB NO.  20306705        Page NO.  3

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 INDU DEVI(Self) BH-18-014-016-02114400/1471 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL127883 Credited 08/04/2020   2 KANCHAN DEVI(Self) BH-18-014-016-02114400/1470 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAYANAGARDULARPUR SBIN0008133 0518014WL127883 Credited 08/04/2020   3 FULO DEVI(Self) BH-18-014-016-02114400/1472 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   4 RAMKUMARI DEVI(Self) BH-18-014-016-02114400/1473 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   5 VIKAS KUMAR(Self) BH-18-014-016-02114400/1474 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   6 KUNDAN KUMAR(Self) BH-18-014-016-02114400/1475 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   7 DINESH SINGH(Self) BH-18-014-016-02114400/1476 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   8 KAPILDEV SINGH(Self) BH-18-014-016-02114400/1477 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   9 AMRESH KUMAR(Self) BH-18-014-016-02114400/1478 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   10 PANVATI DEVI(Self) BH-18-014-016-02114400/1451 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   11 RAM SAGAR SINGH(Self) BH-18-014-016-02114400/1452 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   12 RAJESH KUMAR(Self) BH-18-014-016-02114400/1453 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   13 VINOD SINGH(Self) BH-18-014-016-02114400/1454 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   14 POONAM DEVI(Self) BH-18-014-016-02114400/1455 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   15 AJNASH DEVI(Self) BH-18-014-016-02114400/1456 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   16 SHILA DEVI(Self) BH-18-014-016-02114400/1459 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL148366 Credited 05/08/2021   17 SHAILIYA DEVI(Self) BH-18-014-016-02114400/1460 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   18 MEENA DEVI(Self) BH-18-014-016-02114400/1462 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   19 SITA KUMARI(Self) BH-18-014-016-02114400/1463 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   20 SHAILIYA DEVI(Self) BH-18-014-016-02114400/1464 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   21 PRIYANKA KUMARI(Self) BH-18-014-016-02114400/1465 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   22 SONY DEVI(Self) BH-18-014-016-02114400/1466 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   23 SAKUNTI DEVI(Self) BH-18-014-016-02114400/1467 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   24 CHINTA DEVI(Self) BH-18-014-016-02114400/1479 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL127883 Credited 14/04/2020   Daily Attendence 24 24 24 24 24 24 24 0 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63720

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

Total Cash payment(In Rs.) Cash 63720 Average Per labour 2655

Total man days : 360