Muster Roll No. : 6377	Date From : 03/08/2019    Date To : 16/08/2019	Sanction No. : RC/202698    Sanction Date : 16/01/2019
Work Code : 0518003013/RC/20269848	Work Name : SATISH MISHRA KE BANSAWARI SE BHOLA BABA MANDIR TAK BANDH SAH SARAK ME MITTI EVM EITKARAN (0518003013/RC/20269848)

Measurement Book Detail

MB NO.  20269848        Page NO.  8

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 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 SANJITA DEVI(Self) BH-18-003-018-02054410/1848 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   2 LAL BABU RAY(Self) BH-18-003-018-02054410/1851 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   3 SUGIYA DEVI(Self) BH-18-003-018-02054410/1857 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   4 CHANDRADEV RAY(Self) BH-18-003-018-02054410/1862 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   5 MUKESH KUMAR(Husband) BH-18-003-018-02054410/1861 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   6 RAM BAHADUR PANDIT(Self) BH-18-003-018-02054410/1853 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   7 RENU DEVI(Self) BH-18-003-018-02054410/1859 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   8 MIRA DEVI(Self) BH-18-003-018-02054410/1861 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL068221 Credited 26/08/2019   9 SHARMILA DEVI(Self) BH-18-003-018-02054410/1855 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL146769 Credited 19/05/2020   10 SARSWATI DEVI(Self) BH-18-003-018-02054400/1846 OTHER सादीपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   11 RADHA DEVI(Wife) BH-18-003-018-02054400/1847 OTHER सादीपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL068221 Credited 26/08/2019   12 ANITA DEVI(Self) BH-18-003-018-02054410/1854 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   13 MANJU DEVI(Self) BH-18-003-018-02054410/1858 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   14 KUMKUM DEVI(Self) BH-18-003-018-02054410/1852 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   15 SURENDRA RAY(Self) BH-18-003-018-02054400/1847 OTHER सादीपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   16 KAVITA DEVI(Self) BH-18-003-018-02054400/1844 OTHER सादीपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   17 SUGIYA DEVI(Self) BH-18-003-018-02054410/1849 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   18 RAJNIKANT YADAV(Self) BH-18-003-018-02054400/1845 OTHER सादीपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL068221 Credited 26/08/2019   Daily Attendence 18 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41418

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

Total Cash payment(In Rs.) Cash 41418 Average Per labour 2301

Total man days : 234